| Income and Expendatures |
|
| |
| Total Income: |
$456,857 |
| Income by Source |
|
| Federal |
$236 |
| Local |
$318,651 |
| State |
$35,940 |
| Other |
$102,030 |
| Total Expenditures: |
$588,945 |
| Total Staff Expenditures |
$398,840 |
| Salaries & Wages |
$345,522 |
| Employee Benefits |
$53,318 |
| Collection Expenditures: |
$83,801 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$2,303 |
| Capital Outlay Expenditures: |
$24 |
| Other Expenditures: |
$91,638 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
65,176 |
| Subscriptions: |
142 |
| Videos: |
3,757 |
| Audio Materials: |
3,108 |
| Services: |
|
| Library Visits: |
187,909 |
| Total Circulation: |
226,818 |
| Reference Transactions: |
9,532 |
| Interlibrary Loans Provided: |
8,368 |
| Interlibrary Loans Received: |
15,331 |
| Circulation of Children's Materials: |
72,224 |
| Children's Program Attendance: |
7,029 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
