| Income and Expendatures |
|
| |
| Total Income: |
$749,551 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$721,663 |
| State |
$13,815 |
| Other |
$14,073 |
| Total Expenditures: |
$659,224 |
| Total Staff Expenditures |
$496,322 |
| Salaries & Wages |
$389,656 |
| Employee Benefits |
$106,666 |
| Collection Expenditures: |
$61,519 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,788 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$91,745 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
63,383 |
| Subscriptions: |
140 |
| Videos: |
840 |
| Audio Materials: |
2,087 |
| Services: |
|
| Library Visits: |
57,806 |
| Total Circulation: |
73,504 |
| Reference Transactions: |
10,625 |
| Interlibrary Loans Provided: |
228 |
| Interlibrary Loans Received: |
914 |
| Circulation of Children's Materials: |
18,926 |
| Children's Program Attendance: |
3,430 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
