| Income and Expendatures |
|
| |
| Total Income: |
$105,743 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$82,284 |
| State |
$2,054 |
| Other |
$21,405 |
| Total Expenditures: |
$100,075 |
| Total Staff Expenditures |
$49,684 |
| Salaries & Wages |
$43,950 |
| Employee Benefits |
$5,734 |
| Collection Expenditures: |
$8,783 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$995 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$33,869 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
12,789 |
| Subscriptions: |
22 |
| Videos: |
560 |
| Audio Materials: |
417 |
| Services: |
|
| Library Visits: |
23,914 |
| Total Circulation: |
27,665 |
| Reference Transactions: |
3,900 |
| Interlibrary Loans Provided: |
1,617 |
| Interlibrary Loans Received: |
4,338 |
| Circulation of Children's Materials: |
11,058 |
| Children's Program Attendance: |
2,705 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
