Financial Plan & Library Statistics

Fiscal Year 2018-2019 Financial Summary
Revenues Amount
County Funds $8,023,117
State Funds $304,219
Federal Funds $8,973
Other Revenue (Fines, fee, grants, etc.) $65,000
TOTAL $8,401,309

Expenditures Amount
Salaries & Benefits $5,632,539
Library Materials $984,155
Capital Outlay $0
Other Operating Expenditures $1,784,615
TOTAL $8,401,309

How We Served the Community in 2018-2019
Category Count
People Visiting the Library 1,247,245
Registered Borrowers 197,131
Reference Questions Answered 404,296
Virtual Visits 1,143,564
Number of Users of Internet Computers 241,862
Library Sponsored Programs 7,361
People Attending Programs 123,024
Library Items Checked Out 1,858,742