 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$258,230 |
$29.10 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$234,135 |
$26.38 |
|
|
State: |
$1,529 |
$0.17 |
|
|
Other: |
$22,566 |
$2.54 |
|
| |
Total Expenditures: |
$245,037 |
$27.61 |
|
|
Total Staff Expenditures: |
$148,725 |
$16.76 |
|
|
Salaries & Wages: |
$134,634 |
$15.17 |
|
|
Employee Benefits: |
$14,091 |
|
|
| |
Collection Expenditures: |
$36,215 |
$4.08 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$0 |
$0.00 |
|
| |
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$60,097 |
|
|
|