| Income and Expendatures |
|
| |
| Total Income: |
$1,615,886 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,460,628 |
| State |
$9,808 |
| Other |
$145,450 |
| Total Expenditures: |
$1,438,144 |
| Total Staff Expenditures |
$1,547,674 |
| Salaries & Wages |
$113,455 |
| Employee Benefits |
$1,434,219 |
| Collection Expenditures: |
$142,740 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,400 |
| Capital Outlay Expenditures: |
$8,400 |
| Other Expenditures: |
$818,851 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
103,261 |
| Subscriptions: |
243 |
| Videos: |
7,255 |
| Audio Materials: |
9,117 |
| Services: |
|
| Library Visits: |
326,768 |
| Total Circulation: |
554,689 |
| Reference Transactions: |
47,048 |
| Interlibrary Loans Provided: |
8,228 |
| Interlibrary Loans Received: |
20,563 |
| Circulation of Children's Materials: |
167,750 |
| Children's Program Attendance: |
20,537 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
