 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$234,780 |
$5.46 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$170,860 |
$3.98 |
|
|
State: |
$17,259 |
$0.40 |
|
|
Other: |
$46,661 |
$1.09 |
|
| |
Total Expenditures: |
$189,067 |
$4.40 |
|
|
Total Staff Expenditures: |
$110,665 |
$2.58 |
|
|
Salaries & Wages: |
$86,027 |
$2.00 |
|
|
Employee Benefits: |
$24,638 |
|
|
| |
Collection Expenditures: |
$18,346 |
$0.43 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$0 |
$0.00 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$60,056 |
|
|
|