| Income and Expendatures |
|
| |
| Total Income: |
$1,606,210 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,516,875 |
| State |
$6,991 |
| Other |
$82,344 |
| Total Expenditures: |
$1,201,149 |
| Total Staff Expenditures |
$656,392 |
| Salaries & Wages |
$593,402 |
| Employee Benefits |
$62,990 |
| Collection Expenditures: |
$154,366 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$8,692 |
| Capital Outlay Expenditures: |
$132,100 |
| Other Expenditures: |
$226,386 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
77,797 |
| Subscriptions: |
227 |
| Videos: |
4,598 |
| Audio Materials: |
3,985 |
| Services: |
|
| Library Visits: |
185,613 |
| Total Circulation: |
208,949 |
| Reference Transactions: |
14,954 |
| Interlibrary Loans Provided: |
13,579 |
| Interlibrary Loans Received: |
10,656 |
| Circulation of Children's Materials: |
56,333 |
| Children's Program Attendance: |
2,324 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
