| Income and Expendatures |
|
| |
| Total Income: |
$112,219 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$57,838 |
| State |
$3,000 |
| Other |
$51,381 |
| Total Expenditures: |
$101,753 |
| Total Staff Expenditures |
$53,461 |
| Salaries & Wages |
$44,812 |
| Employee Benefits |
$8,649 |
| Collection Expenditures: |
$16,333 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,046 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$26,656 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
44,673 |
| Subscriptions: |
38 |
| Videos: |
1,067 |
| Audio Materials: |
1,284 |
| Services: |
|
| Library Visits: |
23,205 |
| Total Circulation: |
31,047 |
| Reference Transactions: |
230 |
| Interlibrary Loans Provided: |
2,536 |
| Interlibrary Loans Received: |
2,089 |
| Circulation of Children's Materials: |
10,616 |
| Children's Program Attendance: |
670 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
