| Income and Expendatures |
|
| |
| Total Income: |
$678,695 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$662,746 |
| State |
$0 |
| Other |
$15,949 |
| Total Expenditures: |
$779,638 |
| Total Staff Expenditures |
$142,839 |
| Salaries & Wages |
$132,688 |
| Employee Benefits |
$10,151 |
| Collection Expenditures: |
$50,434 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$9,390 |
| Capital Outlay Expenditures: |
$32,670 |
| Other Expenditures: |
$196,440 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
42,688 |
| Subscriptions: |
114 |
| Videos: |
1,262 |
| Audio Materials: |
1,126 |
| Services: |
|
| Library Visits: |
42,000 |
| Total Circulation: |
40,604 |
| Reference Transactions: |
21,500 |
| Interlibrary Loans Provided: |
2,772 |
| Interlibrary Loans Received: |
5,584 |
| Circulation of Children's Materials: |
14,378 |
| Children's Program Attendance: |
3,671 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
