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GENERAL FUND in -GENERAL GOVERNMENT <br />!PARKS MID RECREATION <br />EXPENOITURE EY OBJECT SUMMARY <br />-2015Actual• •201SAcIua--2017Act uaI- •2018Adoi:ed--2419Adojed- <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITALOUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />R00,000 <br />$Ou;uQQ <br />7D000C1 <br />500,000 <br />500,000 <br />404,000 <br />300,000 <br />200,000 <br />100,000 <br />PERSONNEL SERVICES <br />673,742 <br />110,1913 <br />190,7E12 <br />15,$78 <br />95t},300 <br />706,812 <br />124,126 <br />181,394 <br />1,O12.,332 1,007,505 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />fi3R,036 <br />140,01S <br />128,554 <br />737,360 <br />154,500 <br />2.27,350 <br />122,740 <br />1,241,950 <br />7,17,133 <br />204,5010 <br />235,050 <br />66,200 <br />1,302,883 I <br />• im I 111U_ 11._ <br />SUPPLIES OTHER SERVICES & CHARGES <br />■-2015Actual- -2016 Actual- m -2017 Actual- ■-2018 Ado pied • r-2015 Adapted- <br />CAPITALOUTLJW <br />-54- <br />