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!L f: CTSUMPJARY
<br />•2015 Actual- •2016 Actual- -2017 Actual. 2[}4.S Adopted• •20 9 Adopted•
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES& CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBTSERUICE
<br />1TOTAL EXPENDITURE BY OBJECT
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />61,000,000
<br />5,004,L]04
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,O00,000
<br />PERSONNEL
<br />SERVICES
<br />6,250,991
<br />711,546
<br />2,073,959
<br />530,698
<br />1,291,935
<br />82,273
<br />6,808,628
<br />735,040
<br />2,294,501
<br />516,150
<br />452,455
<br />76,829
<br />7,035,037
<br />705,203
<br />2,479,102
<br />186,F
<br />606,393
<br />75,892
<br />7,728,382
<br />248,775
<br />2,716,102
<br />710,510
<br />119,455
<br />10,941,391 10,823,609 1108,296 12,121,224
<br />EXP EN RITU RE BY OBJECT
<br />LE ON
<br />4417,922
<br />979,795
<br />2,674,679
<br />824,450
<br />106, 373
<br />11,001, 219
<br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />CHARGES
<br />■ -2015 Actual- • -2016 Actual- -2017 Actual- • -2018 Adopted- ■ -2015 Adopted-
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