Annual Report for fiscal year July 1, 2006 - June 30, 2007
Income: |
| Contributions &
Trust Funds |
$341,643 |
| State Aid
|
$186,639 |
| Municipal
Approp. |
$5,082,842 |
| Grants
|
$13,774 |
| Total Income: |
$5,624,898 |
Expenditures: |
| Personnel |
$4,011,143 |
| Materials |
$928,593 |
| Other |
$623,831 |
| Total Expenditures: |
$5,563,567 |
Capital/non-recurring: |
| Income |
$14,000 |
| Expenditures |
$12,953 |
STATISTICS
Circulation: |
| Adult and Children’s Print |
1,068,889 |
| Adult and Children’s Non-Print |
741,560 |
| Loans to Other Libraries |
118,689 |
| Total: |
1,929,138 |
The Collection: |
| Print Materials |
542,896 |
| Non-Print |
66,352 |
| Added to the Collection in FY07: |
| Print |
46,821 |
| Non-Print |
9,677 |
| |
|
| Reference Questions Answered |
170,716 |
| Head Count (people who walked into Library) |
650,000 |
| Program Attendance |
42,146 |
| Volunteer Hours |
22,900 |
|