| Income and Expendatures |
|
| |
| Total Income: |
$163,945 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$103,217 |
| State |
$2,521 |
| Other |
$58,207 |
| Total Expenditures: |
$146,840 |
| Total Staff Expenditures |
$64,603 |
| Salaries & Wages |
$58,006 |
| Employee Benefits |
$6,597 |
| Collection Expenditures: |
$19,446 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,190 |
| Capital Outlay Expenditures: |
$2,239 |
| Other Expenditures: |
$48,807 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
17,157 |
| Subscriptions: |
47 |
| Videos: |
403 |
| Audio Materials: |
501 |
| Services: |
|
| Library Visits: |
32,150 |
| Total Circulation: |
49,531 |
| Reference Transactions: |
2,955 |
| Interlibrary Loans Provided: |
2,350 |
| Interlibrary Loans Received: |
6,952 |
| Circulation of Children's Materials: |
17,026 |
| Children's Program Attendance: |
4,311 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
