| Income and Expendatures |
|
| |
| Total Income: |
$259,546 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$241,318 |
| State |
$4,260 |
| Other |
$13,968 |
| Total Expenditures: |
$235,428 |
| Total Staff Expenditures |
$133,004 |
| Salaries & Wages |
$108,966 |
| Employee Benefits |
$24,038 |
| Collection Expenditures: |
$34,388 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,381 |
| Capital Outlay Expenditures: |
$26,590 |
| Other Expenditures: |
$27,310 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
30,263 |
| Subscriptions: |
78 |
| Videos: |
1,412 |
| Audio Materials: |
1,758 |
| Services: |
|
| Library Visits: |
38,640 |
| Total Circulation: |
59,759 |
| Reference Transactions: |
456 |
| Interlibrary Loans Provided: |
2,726 |
| Interlibrary Loans Received: |
1,618 |
| Circulation of Children's Materials: |
22,276 |
| Children's Program Attendance: |
4,465 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
