| Income and Expendatures |
|
| |
| Total Income: |
$590,411 |
| Income by Source |
|
| Federal |
$0 |
| Local |
$558,043 |
| State |
$20,397 |
| Other |
$11,971 |
| Total Expenditures: |
$484,750 |
| Total Staff Expenditures |
$259,331 |
| Salaries & Wages |
$206,060 |
| Employee Benefits |
$53,271 |
| Collection Expenditures: |
$46,139 |
| Operating Expenditures: |
|
| Electronic Format Materials: |
$920 |
| Capital Outlay Expenditures: |
$0 |
| Other Expenditures: |
$49,728 |
|
|
|
|
|
| Collection & Services |
|
| |
| Collection: |
|
| Books & Serial Volumes: |
42,572 |
| Subscriptions: |
61 |
| Videos: |
246 |
| Audio Materials: |
1,849 |
| Services: |
|
| Library Visits: |
25,541 |
| Total Circulation: |
55,627 |
| Reference Transactions: |
5,123 |
| Interlibrary Loans Provided: |
4,908 |
| Interlibrary Loans Received: |
2,469 |
| Circulation of Children's Materials: |
14,310 |
| Children's Program Attendance: |
378 |
|
|
|
Source: Public Libraries Survey, Fiscal Year 2005
|
