| Income and Expendatures |
|
| |
| Total Income: |
$93,401 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$75,986 |
| State |
$4,128 |
| Other |
$13,287 |
| Total Expenditures: |
$91,124 |
| Total Staff Expenditures |
$62,082 |
| Salaries & Wages |
$54,533 |
| Employee Benefits |
$7,549 |
| Collection Expenditures: |
$16,850 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$1,500 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
21,794 |
| Subscriptions: |
36 |
| Videos: |
331 |
| Audio Materials: |
1,502 |
| Services: |
|
| Library Visits: |
12,200 |
| Total Circulation: |
38,035 |
| Reference Transactions: |
3,100 |
| Interlibrary Loans Provided: |
2,130 |
| Interlibrary Loans Received: |
2,038 |
| Circulation of Children's Materials: |
11,848 |
| Children's Program Attendance: |
550 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
