| Income and Expendatures |
|
| |
| Total Income: |
$2,847,011 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,668,391 |
| State |
$7,928 |
| Other |
$170,692 |
| Total Expenditures: |
$1,920,627 |
| Total Staff Expenditures |
$1,054,805 |
| Salaries & Wages |
$928,680 |
| Employee Benefits |
$126,125 |
| Collection Expenditures: |
$275,615 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$27,822 |
| Capital Outlay Expenditures: |
$266,646 |
| Other Expenditures: |
$490,865 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
93,949 |
| Subscriptions: |
680 |
| Videos: |
7,640 |
| Audio Materials: |
6,827 |
| Services: |
|
| Library Visits: |
177,794 |
| Total Circulation: |
267,864 |
| Reference Transactions: |
19,187 |
| Interlibrary Loans Provided: |
2,182 |
| Interlibrary Loans Received: |
2,758 |
| Circulation of Children's Materials: |
52,818 |
| Children's Program Attendance: |
2,125 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
