| Income and Expendatures |
|
| |
| Total Income: |
$1,024,553 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$949,900 |
| State |
$26,961 |
| Other |
$47,692 |
| Total Expenditures: |
$726,954 |
| Total Staff Expenditures |
$386,005 |
| Salaries & Wages |
$386,005 |
| Employee Benefits |
$0 |
| Collection Expenditures: |
$126,406 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$17,865 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$136,710 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
34,724 |
| Subscriptions: |
114 |
| Videos: |
1,854 |
| Audio Materials: |
2,380 |
| Services: |
|
| Library Visits: |
73,963 |
| Total Circulation: |
146,194 |
| Reference Transactions: |
14,577 |
| Interlibrary Loans Provided: |
2,125 |
| Interlibrary Loans Received: |
6,526 |
| Circulation of Children's Materials: |
66,217 |
| Children's Program Attendance: |
3,244 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
