About the Library - Annual Reports - 2005
Annual Reports 2005

 

Annual Report for fiscal year July 1, 2004 - June 30, 2005

Income:
Contributions & Trust Funds
$305,235
State Aid
$193,915
Federal Grant
$28,000
Municipal Approp.
$4,684,582
Total Income:
$5,211,732

 

Expenditures:
Personnel
$3,772,406
Materials
$914,218
Other
$496,345
Total Expenditures:
$5,182,969

 

Capital/non-recurring:
Income
$37,275
Expenditures
$25,518

STATISTICS

Circulation:
Adult and Children’s Print
1,088,082
Adult and Children’s Non-Print
813,616
Loans to Other Libraries
116,664
Total:
2,018,362

 

The Collection:
Print Materials
521,093
Non-Print
64,180
Added to the Collection in FY05:
Print
42,954
Non-Print
10,574
   
Reference Questions Answered
171,808
Head Count (people who walked into Library)
667,087
Program Attendance
37,499
Volunteer Hours
20,700

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