| Income and Expendatures |
|
| |
| Total Income: |
$945,325 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$863,727 |
| State |
$1,789 |
| Other |
$79,809 |
| Total Expenditures: |
$918,271 |
| Total Staff Expenditures |
$424,281 |
| Salaries & Wages |
$383,512 |
| Employee Benefits |
$40,769 |
| Collection Expenditures: |
$109,894 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$5,309 |
| Capital Outlay Expenditures: |
$61,415 |
| Other Expenditures: |
$195,389 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
47,166 |
| Subscriptions: |
174 |
| Videos: |
4,075 |
| Audio Materials: |
2,487 |
| Services: |
|
| Library Visits: |
161,807 |
| Total Circulation: |
149,320 |
| Reference Transactions: |
16,156 |
| Interlibrary Loans Provided: |
3,610 |
| Interlibrary Loans Received: |
3,930 |
| Circulation of Children's Materials: |
54,245 |
| Children's Program Attendance: |
3,708 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
