| Income and Expendatures |
|
| |
| Total Income: |
$2,148,497 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$1,535,844 |
| State |
$2,766 |
| Other |
$609,887 |
| Total Expenditures: |
$2,023,389 |
| Total Staff Expenditures |
$1,238,435 |
| Salaries & Wages |
$983,292 |
| Employee Benefits |
$255,143 |
| Collection Expenditures: |
$187,950 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$18,900 |
| Capital Outlay Expenditures: |
$6,201,702 |
| Other Expenditures: |
$415,152 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
122,757 |
| Subscriptions: |
234 |
| Videos: |
6,818 |
| Audio Materials: |
10,254 |
| Services: |
|
| Library Visits: |
225,269 |
| Total Circulation: |
279,622 |
| Reference Transactions: |
25,582 |
| Interlibrary Loans Provided: |
767 |
| Interlibrary Loans Received: |
812 |
| Circulation of Children's Materials: |
120,207 |
| Children's Program Attendance: |
5,706 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
