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EXPENDITURE BY OBJECT SUMMARY -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adapted-
<br />PERSONNE: SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY'
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />(TOTAL EXPENDITURE BY OBJECT
<br />6 250,991
<br />711,546
<br />2,073,959
<br />530,688
<br />1,291,936
<br />82,273
<br />10,941,393
<br />9,00O,300
<br />8,000,000
<br />7,000,000
<br />6,000,0043
<br />5,000,00C
<br />4,1300,000
<br />3,000,000
<br />2,000,0130
<br />1,000,000
<br />PERSONNEL
<br />SERVICES
<br />5,808,528
<br />735,040
<br />2,294,501
<br />51.6,156
<br />452,455
<br />76,1329
<br />1O,983,609
<br />EXPENDITURE BY QBJEGT
<br />7,035,037
<br />705,203
<br />2,479,1.08
<br />186,66a
<br />6126,39S
<br />15,892
<br />11,0E63,296
<br />7,728,382
<br />848,775,
<br />2,716,162
<br />710,510
<br />119,455
<br />12,123,294
<br />8,417,922
<br />2,712,145
<br />824,450
<br />106,373
<br />13,047,135
<br />in II 11 En ON
<br />■ -2015 Actual -
<br />SUPPLIES
<br />OTHER SERVICES& CAPITALOU+LAY
<br />CHARGES
<br />w -2015 Actual- -2017 Actual- • -2018 Adopted -
<br />TRANSFERS OUT
<br />■ -2019 Adapted -
<br />DEBT SERVICE
<br />
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