 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$698,175 |
$14.11 |
|
|
Income by Source |
|
|
|
|
Federal: |
$3,000 |
$0.06 |
|
|
Local: |
$614,220 |
$12.41 |
|
|
State: |
$78,955 |
$1.60 |
|
|
Other: |
$2,000 |
$0.04 |
|
| |
Total Expenditures: |
$613,620 |
$12.40 |
|
|
Total Staff Expenditures: |
$449,740 |
$9.09 |
|
|
Salaries & Wages: |
$336,210 |
$6.80 |
|
|
Employee Benefits: |
$113,530 |
|
|
| |
Collection Expenditures: |
$80,700 |
$1.63 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$2,200 |
$0.04 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$83,180 |
|
|
|