 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$597,662 |
$24.13 |
|
|
Income by Source |
|
|
|
|
Federal: |
$50,096 |
$2.02 |
|
|
Local: |
$408,034 |
$16.47 |
|
|
State: |
$72,585 |
$2.93 |
|
|
Other: |
$66,947 |
$2.70 |
|
| |
Total Expenditures: |
$587,236 |
$23.71 |
|
|
Total Staff Expenditures: |
$473,817 |
$19.13 |
|
|
Salaries & Wages: |
$354,656 |
$14.32 |
|
|
Employee Benefits: |
$119,161 |
|
|
| |
Collection Expenditures: |
$43,661 |
$1.76 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$15,357 |
$0.62 |
|
| |
Capital Outlay Expenditures: |
$7,559 |
|
|
|
Other Expenditures: |
$69,758 |
|
|
|