| Income and Expendatures |
|
| |
| Total Income: |
$705,101 |
| Income by Source |
|
| Federal |
$598 |
| Local |
$518,639 |
| State |
$23,457 |
| Other |
$162,407 |
| Total Expenditures: |
$725,219 |
| Total Staff Expenditures |
$477,717 |
| Salaries & Wages |
$405,136 |
| Employee Benefits |
$72,581 |
| Collection Expenditures: |
$64,223 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$10,027 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$146,897 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
144,470 |
| Subscriptions: |
336 |
| Videos: |
4,085 |
| Audio Materials: |
4,385 |
| Services: |
|
| Library Visits: |
71,462 |
| Total Circulation: |
186,964 |
| Reference Transactions: |
36,125 |
| Interlibrary Loans Provided: |
14,525 |
| Interlibrary Loans Received: |
25,807 |
| Circulation of Children's Materials: |
58,274 |
| Children's Program Attendance: |
3,030 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
