| Income and Expendatures |
|
| |
| Total Income: |
$3,217,597 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$3,122,771 |
| State |
$27,562 |
| Other |
$67,264 |
| Total Expenditures: |
$2,631,436 |
| Total Staff Expenditures |
$1,684,340 |
| Salaries & Wages |
$1,372,142 |
| Employee Benefits |
$312,198 |
| Collection Expenditures: |
$253,167 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$25,871 |
| Capital Outlay Expenditures: |
$27,019 |
| Other Expenditures: |
$310,172 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
185,677 |
| Subscriptions: |
442 |
| Videos: |
11,306 |
| Audio Materials: |
6,915 |
| Services: |
|
| Library Visits: |
206,001 |
| Total Circulation: |
255,914 |
| Reference Transactions: |
59,308 |
| Interlibrary Loans Provided: |
4,560 |
| Interlibrary Loans Received: |
4,340 |
| Circulation of Children's Materials: |
112,500 |
| Children's Program Attendance: |
8,817 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
