| Income and Expendatures |
|
| |
| Total Income: |
$2,718,804 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,616,265 |
| State |
$10,079 |
| Other |
$92,460 |
| Total Expenditures: |
$2,668,293 |
| Total Staff Expenditures |
$1,550,977 |
| Salaries & Wages |
$1,220,013 |
| Employee Benefits |
$330,964 |
| Collection Expenditures: |
$246,072 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$28,493 |
| Capital Outlay Expenditures: |
$47,199 |
| Other Expenditures: |
$303,577 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
101,466 |
| Subscriptions: |
209 |
| Videos: |
5,087 |
| Audio Materials: |
4,516 |
| Services: |
|
| Library Visits: |
116,290 |
| Total Circulation: |
211,830 |
| Reference Transactions: |
36,812 |
| Interlibrary Loans Provided: |
3,623 |
| Interlibrary Loans Received: |
5,130 |
| Circulation of Children's Materials: |
33,423 |
| Children's Program Attendance: |
6,448 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
