 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$2,879,605 |
$9.12 |
|
|
Income by Source |
|
|
|
|
Federal: |
$40,500 |
$0.13 |
|
|
Local: |
$2,446,550 |
$7.74 |
|
|
State: |
$285,041 |
$0.90 |
|
|
Other: |
$107,514 |
$0.34 |
|
| |
Total Expenditures: |
$2,623,694 |
$8.31 |
|
|
Total Staff Expenditures: |
$1,256,940 |
$3.98 |
|
|
Salaries & Wages: |
$914,310 |
$2.89 |
|
|
Employee Benefits: |
$342,630 |
|
|
| |
Collection Expenditures: |
$364,938 |
$1.16 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$6,800 |
$0.02 |
|
| |
Capital Outlay Expenditures: |
$141,605 |
|
|
|
Other Expenditures: |
$1,001,816 |
|
|
|