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GENERAL FUND 101 -GENERAL GOVERNMENT <br />!PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT SUMMARY -2015 Actual- -2016 Actual- -2017 Actual- -2018 Adopted- -2019 Adopted - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURE BY OBJECT <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />1 <br />1 <br />1 <br />1 <br />PERSONNEL SERVICES <br />673,742 <br />110,198 <br />190,782 <br />15,578 <br />990,300 1,012,332 1,007, 505 <br />706,812 <br />124,126 <br />181,394 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />638,036 <br />140,915 <br />228,554 <br />I si 1 <br />737,360 <br />154,500 <br />227,350 <br />122,740 <br />1,241,950 <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />■ -2015 Actual- ■ -2016 Actual- ■ -2017 Actual- ■ -2018 Adopted- ■ -2019 Adopted- <br />797,133 <br />204,500 <br />235,050 <br />66,200 <br />1,302,883 I <br />