| Income and Expendatures |
|
| |
| Total Income: |
$856,350 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$822,714 |
| State |
$3,100 |
| Other |
$30,536 |
| Total Expenditures: |
$744,242 |
| Total Staff Expenditures |
$461,673 |
| Salaries & Wages |
$405,250 |
| Employee Benefits |
$56,423 |
| Collection Expenditures: |
$104,742 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$8,719 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$148,845 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
49,163 |
| Subscriptions: |
136 |
| Videos: |
3,609 |
| Audio Materials: |
3,092 |
| Services: |
|
| Library Visits: |
99,795 |
| Total Circulation: |
108,005 |
| Reference Transactions: |
21,110 |
| Interlibrary Loans Provided: |
10,461 |
| Interlibrary Loans Received: |
8,334 |
| Circulation of Children's Materials: |
40,680 |
| Children's Program Attendance: |
1,420 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
