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GENERAL FUND 101- GENERAL GOVERNMENT <br />!PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />575,276 673,742 702,727 625,630 <br />114,167 110,198 124,257 142,900 <br />129,599 190,782 181,287 221,200 <br />32,803 15,578 - - <br />851,845 990,300 1,008,271 989,730 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />IMEM • Ill <br />PERSONNEL SERVICES <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2014 Actual- -2015 Actual- ■ -2016 Actual- ■ -2017 Adopted- ■ -2018 Requested- <br />737,360 <br />154,500 <br />227,350 <br />122,740 <br />1,241,950 I <br />sa <br />