|
EX_P_ENDI,TU E BY OBJESTtSUM,wJVIA
<br />-2014 Actual- -2015 Actuala. 2016 Actual- -2017 Adopted- -2018 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />(TOTAL EXPENDITURE BY OBJECT
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL
<br />SERVICES
<br />-t -2014 Actual-
<br />5,854,763 6,250,991 6,804,543
<br />876,914 711,546 735,171
<br />1,976,813 2,073,959 2,220,484
<br />456,679 530,688 516,156
<br />686,900 1,291,936 452,455
<br />87,365 82,273 76,829 120,412
<br />9,939,434 10,941,393 10,805,638 11,128,759
<br />EXPENDITURE BY OBJECT
<br />No III I
<br />i
<br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />7,249,034
<br />825,300
<br />2,631,607
<br />302,406
<br />7,859,296
<br />852,375
<br />2,709,562
<br />810,510
<br />119,455
<br />12, 351,198
<br />TRANSFERS OUT DEBT SERVICE
<br />■-2015 Actual- -2016 Actual- ■ -2017 Adopted- ■ -2018 Requested-
<br />
|