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EXPENDITURE BY OBJECT SUMMARY -2014 Actual- -2015 Actual- -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 />I I
<br />SUPPLIES
<br />5,854,763 6,250,991 6,804,543 7,249,034
<br />876,914 711,546 735,171 825,300
<br />1,976,813 2,073,959 2,220,484 2,631,607
<br />456,679 530,688 516,156 302,406
<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 />mll
<br />OTHER SERVICES &
<br />CHARGES
<br />• -2014 Actual- • -2015 Actual- -2016 Actual -
<br />CAPITAL OUTLAY
<br />7,728,382
<br />848,775
<br />2,716,162
<br />710,510
<br />119,455
<br />12,123,284
<br />TRANSFERS OUT DEBT SERVICE
<br />• -2017 Adopted- • -2018 Requested-
<br />
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