| Income and Expendatures |
|
| |
| Total Income: |
$138,514 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$118,107 |
| State |
$1,586 |
| Other |
$18,821 |
| Total Expenditures: |
$106,556 |
| Total Staff Expenditures |
$76,112 |
| Salaries & Wages |
$69,855 |
| Employee Benefits |
$6,257 |
| Collection Expenditures: |
$17,239 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$25,428 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
26,296 |
| Subscriptions: |
38 |
| Videos: |
472 |
| Audio Materials: |
437 |
| Services: |
|
| Library Visits: |
25,997 |
| Total Circulation: |
24,927 |
| Reference Transactions: |
902 |
| Interlibrary Loans Provided: |
3,134 |
| Interlibrary Loans Received: |
1,813 |
| Circulation of Children's Materials: |
8,763 |
| Children's Program Attendance: |
972 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
