 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$2,038,592 |
$96.17 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$1,708,624 |
$80.61 |
|
|
State: |
$87,768 |
$4.14 |
|
|
Other: |
$242,200 |
$11.43 |
|
| |
Total Expenditures: |
$1,716,972 |
$81.00 |
|
|
Total Staff Expenditures: |
$1,062,360 |
$50.12 |
|
|
Salaries & Wages: |
$721,495 |
$34.04 |
|
|
Employee Benefits: |
$340,865 |
|
|
| |
Collection Expenditures: |
$298,813 |
$14.10 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$65,013 |
$3.07 |
|
| |
Capital Outlay Expenditures: |
$8,050,908 |
|
|
|
Other Expenditures: |
$355,799 |
|
|
|