 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$1,705,470 |
$10.32 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$1,518,841 |
$9.19 |
|
|
State: |
$68,396 |
$0.41 |
|
|
Other: |
$118,233 |
$0.72 |
|
| |
Total Expenditures: |
N/A |
N/A |
|
|
Total Staff Expenditures: |
$966,940 |
$5.85 |
|
|
Salaries & Wages: |
$712,794 |
$4.31 |
|
|
Employee Benefits: |
$254,146 |
|
|
| |
Collection Expenditures: |
N/A |
N/A |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$15,221 |
$0.09 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$507,890 |
|
|
|