| Income and Expendatures |
|
| |
| Total Income: |
$761,446 |
| Income by Source |
|
| Federal |
$1,588 |
| Local |
$717,793 |
| State |
$7,362 |
| Other |
$34,703 |
| Total Expenditures: |
$750,398 |
| Total Staff Expenditures |
$452,045 |
| Salaries & Wages |
$385,766 |
| Employee Benefits |
$66,279 |
| Collection Expenditures: |
$79,663 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,893 |
| Capital Outlay Expenditures: |
$17,489 |
| Other Expenditures: |
$107,578 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
37,395 |
| Subscriptions: |
155 |
| Videos: |
2,142 |
| Audio Materials: |
3,955 |
| Services: |
|
| Library Visits: |
72,395 |
| Total Circulation: |
119,294 |
| Reference Transactions: |
6,947 |
| Interlibrary Loans Provided: |
17,046 |
| Interlibrary Loans Received: |
10,645 |
| Circulation of Children's Materials: |
46,214 |
| Children's Program Attendance: |
5,132 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
