| Income and Expendatures |
|
| |
| Total Income: |
$996,997 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$798,179 |
| State |
$57,767 |
| Other |
$141,051 |
| Total Expenditures: |
$1,084,652 |
| Total Staff Expenditures |
$627,777 |
| Salaries & Wages |
$555,892 |
| Employee Benefits |
$71,885 |
| Collection Expenditures: |
$69,480 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$531 |
| Capital Outlay Expenditures: |
$14,005 |
| Other Expenditures: |
$315,505 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
164,063 |
| Subscriptions: |
74 |
| Videos: |
4,373 |
| Audio Materials: |
13,011 |
| Services: |
|
| Library Visits: |
189,347 |
| Total Circulation: |
220,163 |
| Reference Transactions: |
39,197 |
| Interlibrary Loans Provided: |
19,300 |
| Interlibrary Loans Received: |
9,060 |
| Circulation of Children's Materials: |
48,640 |
| Children's Program Attendance: |
13,282 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
