 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$1,020,975 |
$32.69 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$925,533 |
$29.63 |
|
|
State: |
$13,940 |
$0.45 |
|
|
Other: |
$81,502 |
$2.61 |
|
| |
Total Expenditures: |
$766,931 |
$24.55 |
|
|
Total Staff Expenditures: |
$503,923 |
$16.13 |
|
|
Salaries & Wages: |
$441,787 |
$14.14 |
|
|
Employee Benefits: |
$62,136 |
|
|
| |
Collection Expenditures: |
$107,529 |
$3.44 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$0 |
$0.00 |
|
| |
Capital Outlay Expenditures: |
$29,552 |
|
|
|
Other Expenditures: |
$155,479 |
|
|
|