 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$671,227 |
$15.09 |
|
|
Income by Source |
|
|
|
|
Federal: |
$3,000 |
$0.07 |
|
|
Local: |
$564,627 |
$12.69 |
|
|
State: |
$61,582 |
$1.38 |
|
|
Other: |
$42,018 |
$0.94 |
|
| |
Total Expenditures: |
$664,425 |
$14.93 |
|
|
Total Staff Expenditures: |
$425,915 |
$9.57 |
|
|
Salaries & Wages: |
$339,838 |
$7.64 |
|
|
Employee Benefits: |
$86,077 |
|
|
| |
Collection Expenditures: |
$89,607 |
$2.01 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$0 |
$0.00 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$148,903 |
|
|
|