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GENERAL FUND 101- GENERAL 5OVERNME JT <br />JPARKS AND RECREATION <br />4S2-461 <br />EXPENDITURE Ely O3JLC1SUMMARY <br />201S Actual- -201G Actual- -2017 Actual- -2010 Adapted- -2019 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERv1m. & CRARGfS <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />9LX CIJO <br />800,900 <br />70 XK <br />BOCIX O <br />500,,000 <br />400,000 <br />300.000 <br />100,00n <br />FERSONN EL SERVICES <br />573,742 706,812 638,03E, 737,360 <br />110,198 124,125 140,915 154,SCD <br />1510,782 181,394 228.554 227,350 <br />15,57B - - 122,740 <br />99[6a0 1,011,33Z 1J06,505 1,241,950 <br />PARKS AIYL1 RECREATION EXPENE)II1JRE 0Y LISE <br />sir ma <br />SUPPLIES <br />OMER SERVICES & CHARGES <br /># -ZO15 Actual- -2016 Actual- 111-21017 Actual- 111-2C13 Adopted- •-2019 Adopted - <br />797,133 <br />204,500 <br />235,05o <br />66,200 <br />1.3 Z8UU I <br />CAPITAL OUTLAY <br />—52— <br />