 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$640,893 |
$12.59 |
|
|
Income by Source |
|
|
|
|
Federal: |
$47,610 |
$0.94 |
|
|
Local: |
$480,670 |
$9.45 |
|
|
State: |
$89,363 |
$1.76 |
|
|
Other: |
$23,250 |
$0.46 |
|
| |
Total Expenditures: |
$582,510 |
$11.45 |
|
|
Total Staff Expenditures: |
$306,535 |
$6.02 |
|
|
Salaries & Wages: |
$218,034 |
$4.28 |
|
|
Employee Benefits: |
$88,501 |
|
|
| |
Collection Expenditures: |
$91,274 |
$1.79 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$5,243 |
$0.10 |
|
| |
Capital Outlay Expenditures: |
$6,593 |
|
|
|
Other Expenditures: |
$184,701 |
|
|
|