 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$7,423,313 |
$55.78 |
|
|
Income by Source |
|
|
|
|
Federal: |
$25,000 |
$0.19 |
|
|
Local: |
$6,749,778 |
$50.72 |
|
|
State: |
$56,023 |
$0.42 |
|
|
Other: |
$592,512 |
$4.45 |
|
| |
Total Expenditures: |
$6,607,466 |
$49.65 |
|
|
Total Staff Expenditures: |
$4,321,668 |
$32.47 |
|
|
Salaries & Wages: |
$3,000,952 |
$22.55 |
|
|
Employee Benefits: |
$1,320,716 |
|
|
| |
Collection Expenditures: |
$847,391 |
$6.37 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$63,010 |
$0.47 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$1,438,407 |
|
|
|