| Income and Expendatures |
|
| |
| Total Income: |
$452,297 |
| Income by Source |
|
| Federal |
$258 |
| Local |
$418,207 |
| State |
$3,857 |
| Other |
$29,975 |
| Total Expenditures: |
$421,549 |
| Total Staff Expenditures |
$583,752 |
| Salaries & Wages |
$384,868 |
| Employee Benefits |
$198,884 |
| Collection Expenditures: |
$57,080 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$254 |
| Capital Outlay Expenditures: |
$8,175 |
| Other Expenditures: |
$57,072 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
32,441 |
| Subscriptions: |
161 |
| Videos: |
4,316 |
| Audio Materials: |
3,025 |
| Services: |
|
| Library Visits: |
122,300 |
| Total Circulation: |
189,064 |
| Reference Transactions: |
12,090 |
| Interlibrary Loans Provided: |
15,108 |
| Interlibrary Loans Received: |
7,087 |
| Circulation of Children's Materials: |
66,307 |
| Children's Program Attendance: |
2,798 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
