| Income and Expendatures |
|
| |
| Total Income: |
$523,499 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$470,325 |
| State |
$5,559 |
| Other |
$47,615 |
| Total Expenditures: |
$435,310 |
| Total Staff Expenditures |
$285,327 |
| Salaries & Wages |
$238,892 |
| Employee Benefits |
$46,435 |
| Collection Expenditures: |
$66,621 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$623 |
| Capital Outlay Expenditures: |
$26,592 |
| Other Expenditures: |
$76,627 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
43,323 |
| Subscriptions: |
146 |
| Videos: |
3,701 |
| Audio Materials: |
1,264 |
| Services: |
|
| Library Visits: |
93,380 |
| Total Circulation: |
109,816 |
| Reference Transactions: |
18,825 |
| Interlibrary Loans Provided: |
9,843 |
| Interlibrary Loans Received: |
13,259 |
| Circulation of Children's Materials: |
42,096 |
| Children's Program Attendance: |
2,422 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
