|
|
Amount |
Amount per capita |
|
|
Total Income: |
$1,079,584 |
$48.75 |
|
|
Income by Source |
|
|
|
|
Federal: |
$0 |
$0.00 |
|
|
Local: |
$971,283 |
$43.86 |
|
|
State: |
$69,653 |
$3.15 |
|
|
Other: |
$38,648 |
$1.75 |
|
|
Total Expenditures: |
$1,166,282 |
$52.66 |
|
|
Total Staff Expenditures: |
$749,870 |
$33.86 |
|
|
Salaries & Wages: |
$582,309 |
$26.29 |
|
|
Employee Benefits: |
$167,561 |
|
|
|
Collection Expenditures: |
$234,025 |
$10.57 |
|
|
Operating Expenditures |
|
|
|
|
Electronic Format Materials: |
$87,024 |
$3.93 |
|
|
Capital Outlay Expenditures: |
$0 |
|
|
|
Other Expenditures: |
$182,387 |
|
|
|