| Income and Expendatures |
|
| |
| Total Income: |
$1,681,062 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,631,277 |
| State |
$4,973 |
| Other |
$44,812 |
| Total Expenditures: |
$1,426,379 |
| Total Staff Expenditures |
$882,571 |
| Salaries & Wages |
$712,073 |
| Employee Benefits |
$170,498 |
| Collection Expenditures: |
$177,757 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$22,443 |
| Capital Outlay Expenditures: |
$238,817 |
| Other Expenditures: |
$175,100 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
78,605 |
| Subscriptions: |
152 |
| Videos: |
3,407 |
| Audio Materials: |
3,380 |
| Services: |
|
| Library Visits: |
183,370 |
| Total Circulation: |
193,008 |
| Reference Transactions: |
47,860 |
| Interlibrary Loans Provided: |
1,899 |
| Interlibrary Loans Received: |
1,908 |
| Circulation of Children's Materials: |
68,522 |
| Children's Program Attendance: |
2,980 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
