| Income and Expendatures |
|
| |
| Total Income: |
$287,900 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$247,680 |
| State |
$9,330 |
| Other |
$30,890 |
| Total Expenditures: |
$194,085 |
| Total Staff Expenditures |
$112,161 |
| Salaries & Wages |
$96,801 |
| Employee Benefits |
$15,360 |
| Collection Expenditures: |
$30,660 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$305 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$132,913 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
39,993 |
| Subscriptions: |
55 |
| Videos: |
2,083 |
| Audio Materials: |
1,577 |
| Services: |
|
| Library Visits: |
56,000 |
| Total Circulation: |
85,328 |
| Reference Transactions: |
12,090 |
| Interlibrary Loans Provided: |
10,666 |
| Interlibrary Loans Received: |
10,893 |
| Circulation of Children's Materials: |
28,908 |
| Children's Program Attendance: |
820 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
