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Annual
Report Fiscal Year 2005-2006
Report (Home)
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Library Collection -
Free Library Events
Reading Programs
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Schools and
Student Support -
Special Achievements & Awards
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Statistics |
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Fiscal Year
2005-2006 |
Fiscal Year
2004-2005 |
Change |
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Library Visitors |
2,391,822 |
2,124,597 |
12.6% |
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Items Checked Out |
3,575,391 |
3,171,575 |
12.7% |
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Items in the Collection |
1,347,502 |
1,238,611 |
8.8% |
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Library Card Users |
257,032 |
243,917 |
5.4% |
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Items Reserved by Users |
456,600 |
400,850 |
13.9% |
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Reference Questions Answered |
976,572 |
967,884 |
.9% |
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Budget
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Revenue |
Expenditures |
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County Funds |
$23,623,717 |
Staff |
$11,502,204 |
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State Funds |
$1,182,820 |
Collection |
$4,457,974 |
| Federal Funds |
$12,713 |
Operating |
$11,362,308 |
| Fines and Fees |
$399,827 |
Capital Projects |
$1,037,447 |
| Donations and Other Income |
$157,940 |
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| Capital Income |
$12,169,793 |
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| Total
Income |
$37,546,810 |
Total
Expenditures |
$28,359,933 |
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My Account