 |
|
Amount |
Amount per capita |
 |
| |
Total Income: |
$4,665,520 |
$62.84 |
|
|
Income by Source |
|
|
|
|
Federal: |
$3,965 |
$0.05 |
|
|
Local: |
$3,832,586 |
$51.62 |
|
|
State: |
$154,519 |
$2.08 |
|
|
Other: |
$674,450 |
$9.08 |
|
| |
Total Expenditures: |
$4,621,639 |
$62.25 |
|
|
Total Staff Expenditures: |
$3,191,260 |
$42.99 |
|
|
Salaries & Wages: |
$2,739,277 |
$36.90 |
|
|
Employee Benefits: |
$451,983 |
|
|
| |
Collection Expenditures: |
$827,444 |
$11.15 |
|
| |
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$193,327 |
$2.60 |
|
| |
Capital Outlay Expenditures: |
$22,979 |
|
|
|
Other Expenditures: |
$602,935 |
|
|
|