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About the Library>Annual Reports>2004
Annual Reports 2004

 

Annual Report for fiscal year July 1, 2003 - June 30, 2004

Income:
Contributions & Trust Funds (7%)
$320,501
State & Federal Grants (2%)
$113,489
Municipal Approp. (91%)
$4,503,328
Total Income:
$4,937,318

 

Expenditures:
Personnel (73%)
$3,608,178
Materials (17.5%)
$859,368
Other (9.5%)
$466,467
Total Expenditures:
$4,934,013

 

Grants Received:
State Aid to Libraries
$62,673
State Aid for Loans to Non-residents
$50,816

STATISTICS

Circulation:
Adult and Children’s Print
1,069,382
Adult and Children's Non-Print
838,833
Loans to Other Libraries
92,222
Total:
2,000,437
(+4% from FY’02)

 

The Collection:
Print Materials
509,584
Non-Print
61,312
Added to the Collection in FY03:
Print
41,931
Non-Print
11,034
 
Reference Questions Answered
173,329
Head Count (people who walked into Library)
661,307
Program Attendance
38,128
Volunteer Hours
20,000

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