Annual Report for fiscal year July 1, 2005 - June 30, 2006
Income: |
| Contributions &
Trust Funds |
$355,323 |
| State Aid
|
$181,014 |
| Municipal
Approp. |
$4,931,023 |
| Total Income: |
$5,467,360 |
Expenditures: |
| Personnel |
$3,860,979 |
| Materials |
$915,345 |
| Other |
$664,099 |
| Total Expenditures: |
$5,440,423 |
STATISTICS
Circulation: |
| Adult and Children’s Print |
1,086,181 |
| Adult and Children’s Non-Print |
780,185 |
| Loans to Other Libraries |
101,757 |
| Total: |
1,968,123 |
The Collection: |
| Print Materials |
533,770 |
| Non-Print |
68,772 |
| Added to the Collection in FY06: |
| Print |
46,618 |
| Non-Print |
9,489 |
| |
|
| Reference Questions Answered |
177,242 |
| Head Count (people who walked into Library) |
680,283 |
| Program Attendance |
37,753 |
| Volunteer Hours |
22,000 |
|