 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$4,924,206 |
$45.92 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$4,649,326 |
$43.35 |
|
|
State: |
$40,720 |
$0.38 |
|
|
Other: |
$234,160 |
$2.18 |
|
| |
Total Expenditures: |
$3,315,834 |
$30.92 |
|
|
Total Staff Expenditures: |
$1,883,717 |
$17.56 |
|
|
Salaries & Wages: |
$1,319,004 |
$12.30 |
|
|
Employee Benefits: |
$564,713 |
|
|
| |
Collection Expenditures: |
$492,997 |
$4.60 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$24,720 |
$0.23 |
|
| |
Capital Outlay Expenditures: |
$56,234 |
|
|
|
Other Expenditures: |
$939,120 |
|
|
|