| Income and Expendatures |
|
| |
| Total Income: |
$477,005 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$371,564 |
| State |
$2,928 |
| Other |
$102,513 |
| Total Expenditures: |
$435,677 |
| Total Staff Expenditures |
$249,223 |
| Salaries & Wages |
$203,338 |
| Employee Benefits |
$45,885 |
| Collection Expenditures: |
$70,204 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,125 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$82,577 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
29,527 |
| Subscriptions: |
91 |
| Videos: |
2,904 |
| Audio Materials: |
1,789 |
| Services: |
|
| Library Visits: |
34,404 |
| Total Circulation: |
56,697 |
| Reference Transactions: |
5,688 |
| Interlibrary Loans Provided: |
10,412 |
| Interlibrary Loans Received: |
5,923 |
| Circulation of Children's Materials: |
13,215 |
| Children's Program Attendance: |
1,825 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
