| Income and Expendatures |
|
| |
| Total Income: |
$142,854 |
| Income by Source |
|
| Federal |
$251 |
| Local |
$98,607 |
| State |
$8,024 |
| Other |
$35,972 |
| Total Expenditures: |
$190,221 |
| Total Staff Expenditures |
$93,359 |
| Salaries & Wages |
$84,983 |
| Employee Benefits |
$8,376 |
| Collection Expenditures: |
$30,971 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$49,404 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
24,950 |
| Subscriptions: |
89 |
| Videos: |
897 |
| Audio Materials: |
898 |
| Services: |
|
| Library Visits: |
31,369 |
| Total Circulation: |
53,530 |
| Reference Transactions: |
1,134 |
| Interlibrary Loans Provided: |
4,678 |
| Interlibrary Loans Received: |
6,179 |
| Circulation of Children's Materials: |
16,757 |
| Children's Program Attendance: |
1,470 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
