| Income and Expendatures |
|
| |
| Total Income: |
$433,280 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$397,117 |
| State |
$10,981 |
| Other |
$25,182 |
| Total Expenditures: |
$454,534 |
| Total Staff Expenditures |
$265,733 |
| Salaries & Wages |
$207,257 |
| Employee Benefits |
$58,476 |
| Collection Expenditures: |
$40,062 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$3,999 |
| Capital Outlay Expenditures: |
$77,802 |
| Other Expenditures: |
$80,672 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
53,400 |
| Subscriptions: |
65 |
| Videos: |
2,181 |
| Audio Materials: |
555 |
| Services: |
|
| Library Visits: |
165,299 |
| Total Circulation: |
72,028 |
| Reference Transactions: |
26,705 |
| Interlibrary Loans Provided: |
8,139 |
| Interlibrary Loans Received: |
10,455 |
| Circulation of Children's Materials: |
14,124 |
| Children's Program Attendance: |
3,444 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
