| Source | Amount | Percent |
|---|---|---|
| Federal Grants | $49,973 | 3.1% |
| State Grants | $49,773 | 3.1% |
| Local Membership Levy | $1,032,294 | 63.7% |
| Local Contracts | $325,187 | 20.1% |
| Public Charges For Services | $106,274 | 6.6% |
| Interest Income | $46,826 | 2.9% |
| Other | $8,809 | 0.5% |
| Total | $1,619,136 | 100% |