| Income and Expendatures |
|
| |
| Total Income: |
$638,773 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$622,118 |
| State |
$2,700 |
| Other |
$13,955 |
| Total Expenditures: |
$518,439 |
| Total Staff Expenditures |
$244,894 |
| Salaries & Wages |
$211,739 |
| Employee Benefits |
$33,155 |
| Collection Expenditures: |
$56,177 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$4,064 |
| Capital Outlay Expenditures: |
$2,883 |
| Other Expenditures: |
$180,701 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
59,620 |
| Subscriptions: |
195 |
| Videos: |
2,276 |
| Audio Materials: |
597 |
| Services: |
|
| Library Visits: |
57,923 |
| Total Circulation: |
10,732 |
| Reference Transactions: |
27,546 |
| Interlibrary Loans Provided: |
212 |
| Interlibrary Loans Received: |
155 |
| Circulation of Children's Materials: |
4,263 |
| Children's Program Attendance: |
5,714 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
