| Income and Expendatures |
|
| |
| Total Income: |
$1,482,922 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,433,510 |
| State |
$5,604 |
| Other |
$43,808 |
| Total Expenditures: |
$1,334,456 |
| Total Staff Expenditures |
$939,289 |
| Salaries & Wages |
$708,565 |
| Employee Benefits |
$230,724 |
| Collection Expenditures: |
$145,704 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$13,995 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$213,529 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
144,459 |
| Subscriptions: |
251 |
| Videos: |
4,669 |
| Audio Materials: |
2,902 |
| Services: |
|
| Library Visits: |
58,966 |
| Total Circulation: |
182,680 |
| Reference Transactions: |
18,317 |
| Interlibrary Loans Provided: |
1,067 |
| Interlibrary Loans Received: |
2,184 |
| Circulation of Children's Materials: |
70,321 |
| Children's Program Attendance: |
4,001 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
