| Income and Expendatures |
|
| |
| Total Income: |
$414,639 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$123,402 |
| State |
$41,825 |
| Other |
$249,412 |
| Total Expenditures: |
$206,830 |
| Total Staff Expenditures |
$36,807 |
| Salaries & Wages |
$34,134 |
| Employee Benefits |
$2,673 |
| Collection Expenditures: |
$28,064 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$29,675 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,826 |
| Subscriptions: |
41 |
| Videos: |
1,995 |
| Audio Materials: |
1,121 |
| Services: |
|
| Library Visits: |
23,450 |
| Total Circulation: |
39,938 |
| Reference Transactions: |
3,283 |
| Interlibrary Loans Provided: |
4,940 |
| Interlibrary Loans Received: |
2,657 |
| Circulation of Children's Materials: |
11,177 |
| Children's Program Attendance: |
1,606 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
