 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$2,695,758 |
$17.66 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$2,592,132 |
$16.98 |
|
|
State: |
$88,035 |
$0.58 |
|
|
Other: |
$15,591 |
$0.10 |
|
| |
Total Expenditures: |
$2,569,944 |
$16.83 |
|
|
Total Staff Expenditures: |
$2,128,976 |
$13.94 |
|
|
Salaries & Wages: |
$1,277,386 |
$8.37 |
|
|
Employee Benefits: |
$851,590 |
|
|
| |
Collection Expenditures: |
$211,951 |
$1.39 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$16,500 |
$0.11 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$229,017 |
|
|
|