| Income and Expendatures |
|
| |
| Total Income: |
$161,381 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$154,950 |
| State |
$2,624 |
| Other |
$3,807 |
| Total Expenditures: |
$148,742 |
| Total Staff Expenditures |
$102,963 |
| Salaries & Wages |
$75,794 |
| Employee Benefits |
$27,169 |
| Collection Expenditures: |
$23,422 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$18,519 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
40,372 |
| Subscriptions: |
147 |
| Videos: |
495 |
| Audio Materials: |
1,277 |
| Services: |
|
| Library Visits: |
42,801 |
| Total Circulation: |
40,335 |
| Reference Transactions: |
386 |
| Interlibrary Loans Provided: |
227 |
| Interlibrary Loans Received: |
253 |
| Circulation of Children's Materials: |
6,475 |
| Children's Program Attendance: |
388 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
