| Income and Expendatures |
|
| |
| Total Income: |
$2,202,117 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$2,036,911 |
| State |
$26,393 |
| Other |
$138,813 |
| Total Expenditures: |
$2,256,710 |
| Total Staff Expenditures |
$1,474,701 |
| Salaries & Wages |
$1,201,569 |
| Employee Benefits |
$273,132 |
| Collection Expenditures: |
$260,599 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$8,042 |
| Capital Outlay Expenditures: |
$21,993 |
| Other Expenditures: |
$270,474 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
173,586 |
| Subscriptions: |
317 |
| Videos: |
7,330 |
| Audio Materials: |
6,628 |
| Services: |
|
| Library Visits: |
445,077 |
| Total Circulation: |
651,475 |
| Reference Transactions: |
47,735 |
| Interlibrary Loans Provided: |
52,631 |
| Interlibrary Loans Received: |
54,373 |
| Circulation of Children's Materials: |
260,611 |
| Children's Program Attendance: |
18,512 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
