| Income and Expendatures |
|
| |
| Total Income: |
$347,196 |
| Income by Source |
|
| Federal |
$343 |
| Local |
$280,250 |
| State |
$5,780 |
| Other |
$60,823 |
| Total Expenditures: |
$284,370 |
| Total Staff Expenditures |
$168,619 |
| Salaries & Wages |
$146,310 |
| Employee Benefits |
$22,309 |
| Collection Expenditures: |
$50,805 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$650 |
| Capital Outlay Expenditures: |
$275 |
| Other Expenditures: |
$39,258 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
41,885 |
| Subscriptions: |
95 |
| Videos: |
2,641 |
| Audio Materials: |
1,564 |
| Services: |
|
| Library Visits: |
126,550 |
| Total Circulation: |
192,336 |
| Reference Transactions: |
1,826 |
| Interlibrary Loans Provided: |
5,859 |
| Interlibrary Loans Received: |
12,563 |
| Circulation of Children's Materials: |
80,267 |
| Children's Program Attendance: |
5,375 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
