| Income and Expendatures |
|
| |
| Total Income: |
$2,902,449 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,778,726 |
| State |
$17,621 |
| Other |
$106,102 |
| Total Expenditures: |
$1,927,424 |
| Total Staff Expenditures |
$1,328,666 |
| Salaries & Wages |
$1,056,684 |
| Employee Benefits |
$271,982 |
| Collection Expenditures: |
$150,283 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$37,834 |
| Capital Outlay Expenditures: |
$2,079,039 |
| Other Expenditures: |
$232,283 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
114,448 |
| Subscriptions: |
316 |
| Videos: |
6,912 |
| Audio Materials: |
16,115 |
| Services: |
|
| Library Visits: |
35,000 |
| Total Circulation: |
71,089 |
| Reference Transactions: |
14,045 |
| Interlibrary Loans Provided: |
1,777 |
| Interlibrary Loans Received: |
4,141 |
| Circulation of Children's Materials: |
25,608 |
| Children's Program Attendance: |
549 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
