 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$2,398,198 |
$24.24 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$2,200,222 |
$22.23 |
|
|
State: |
$79,932 |
$0.81 |
|
|
Other: |
$118,044 |
$1.19 |
|
| |
Total Expenditures: |
$2,253,124 |
$22.77 |
|
|
Total Staff Expenditures: |
$1,461,047 |
$14.76 |
|
|
Salaries & Wages: |
$1,036,143 |
$10.47 |
|
|
Employee Benefits: |
$424,904 |
|
|
| |
Collection Expenditures: |
$182,781 |
$1.85 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$36,997 |
$0.37 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$609,296 |
|
|
|