| Income and Expendatures |
|
| |
| Total Income: |
$207,828 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$81,946 |
| State |
$8,128 |
| Other |
$117,754 |
| Total Expenditures: |
$108,632 |
| Total Staff Expenditures |
$54,338 |
| Salaries & Wages |
$48,969 |
| Employee Benefits |
$5,369 |
| Collection Expenditures: |
$13,477 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$0 |
| Capital Outlay Expenditures: |
$62,300 |
| Other Expenditures: |
$32,125 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
20,646 |
| Subscriptions: |
61 |
| Videos: |
528 |
| Audio Materials: |
515 |
| Services: |
|
| Library Visits: |
32,733 |
| Total Circulation: |
21,979 |
| Reference Transactions: |
3,256 |
| Interlibrary Loans Provided: |
1,250 |
| Interlibrary Loans Received: |
3,741 |
| Circulation of Children's Materials: |
7,419 |
| Children's Program Attendance: |
1,776 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
