 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$7,884,336 |
$10.47 |
|
|
Income by Source |
|
|
|
|
Federal: |
$21,450 |
$0.03 |
|
|
Local: |
$6,724,666 |
$8.93 |
|
|
State: |
$331,456 |
$0.44 |
|
|
Other: |
$806,764 |
$1.07 |
|
| |
Total Expenditures: |
$7,884,336 |
$10.47 |
|
|
Total Staff Expenditures: |
$5,999,998 |
$7.97 |
|
|
Salaries & Wages: |
$4,087,616 |
$5.43 |
|
|
Employee Benefits: |
$1,912,382 |
|
|
| |
Collection Expenditures: |
$457,808 |
$0.61 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$62,938 |
$0.08 |
|
| |
Capital Outlay Expenditures: |
$41,369 |
|
|
|
Other Expenditures: |
$1,426,530 |
|
|
|