| Income and Expendatures |
|
| |
| Total Income: |
$1,828,172 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,754,205 |
| State |
$5,292 |
| Other |
$68,675 |
| Total Expenditures: |
$1,744,840 |
| Total Staff Expenditures |
$931,377 |
| Salaries & Wages |
$766,461 |
| Employee Benefits |
$164,916 |
| Collection Expenditures: |
$239,290 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$50,102 |
| Capital Outlay Expenditures: |
$91,680 |
| Other Expenditures: |
$222,594 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
105,523 |
| Subscriptions: |
305 |
| Videos: |
5,663 |
| Audio Materials: |
3,526 |
| Services: |
|
| Library Visits: |
193,927 |
| Total Circulation: |
143,922 |
| Reference Transactions: |
36,302 |
| Interlibrary Loans Provided: |
5,072 |
| Interlibrary Loans Received: |
4,465 |
| Circulation of Children's Materials: |
53,893 |
| Children's Program Attendance: |
5,168 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
