| Income and Expendatures |
|
| |
| Total Income: |
$393,256 |
| Income by Source |
|
| Federal |
$3,301 |
| Local |
$80,715 |
| State |
$123,072 |
| Other |
$186,168 |
| Total Expenditures: |
$362,698 |
| Total Staff Expenditures |
$200,774 |
| Salaries & Wages |
$175,974 |
| Employee Benefits |
$24,800 |
| Collection Expenditures: |
$69,200 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$12,277 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$183,198 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
25,890 |
| Subscriptions: |
107 |
| Videos: |
1,434 |
| Audio Materials: |
3,368 |
| Services: |
|
| Library Visits: |
60,209 |
| Total Circulation: |
96,351 |
| Reference Transactions: |
3,592 |
| Interlibrary Loans Provided: |
157 |
| Interlibrary Loans Received: |
1,339 |
| Circulation of Children's Materials: |
22,720 |
| Children's Program Attendance: |
4,872 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
