| Income and Expendatures |
|
| |
| Total Income: |
$119,292 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$85,000 |
| State |
$6,614 |
| Other |
$27,678 |
| Total Expenditures: |
$141,112 |
| Total Staff Expenditures |
$54,119 |
| Salaries & Wages |
$49,146 |
| Employee Benefits |
$4,973 |
| Collection Expenditures: |
$24,852 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$1,500 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$41,328 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
26,535 |
| Subscriptions: |
108 |
| Videos: |
1,490 |
| Audio Materials: |
1,557 |
| Services: |
|
| Library Visits: |
28,527 |
| Total Circulation: |
32,972 |
| Reference Transactions: |
7,696 |
| Interlibrary Loans Provided: |
1,668 |
| Interlibrary Loans Received: |
2,698 |
| Circulation of Children's Materials: |
11,061 |
| Children's Program Attendance: |
1,401 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
