|
2009 Brumback Library Statistics |
|
Book Materials
| Hours per week |
177 |
| Registered Borrowers |
25,864 |
| Full Time Staff |
14 |
| Volumes Added |
10,046 |
| Total Volumes |
209,769 |
| Periodicals |
316 |
| Adult Circulation |
391,030 |
| Children’s Circulation |
249,746 |
| Total Circulation |
640,776 |
| LLGSF (State) Revenue |
$757,690 |
| Local Tax Revenue |
176,801 |
| Total Tax Revenue |
$934,491 |
| All Other Revenue |
31,537 |
| 2007 Cash Carryover (12/31/07) |
$142,943 |
| Total Revenue |
$1,108,971 |
2009 Revenue
| PLF |
$757,690 |
| Library Levy |
176,801 |
| Fines & Fees |
10,224 |
| Contributions/Donations |
3,455 |
| Miscellaneous Revenue |
17,858 |
| 2008 Cash Carryover |
142,943 |
| Total Revenue |
$1,108,971 |
|
|
| Salaries & Benefits |
$582,975 |
| Supplies |
30,853 |
| Contract Services |
190,151 |
| Library Materials |
171,137 |
| Other Operating |
19,032 |
|
|
| Total Expenditures |
$994,148 |
| 2009 Cash Carryover (12/31/09) |
$114,822 |
|
