|
EXPENDITURE BY OBJECT SUMMARY -2015 Actual- -2016 Actual- -2017 Actual-
<br />-2018 Adopted- -2019 Adopted -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL
<br />SERVICES
<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 />6,808,628
<br />735,040
<br />2,294,501
<br />516,156
<br />452,455
<br />76,829
<br />10,883,609
<br />EXPENDITURE BY OBJECT
<br />SUPPLIES OTHER SERVICES &
<br />CHARGES
<br />• -2015 Actual- • -2016 Actual- -2017 Actual-
<br />7,035,037
<br />705,203
<br />2,479,108
<br />186,663
<br />606,393
<br />75,892
<br />11,088, 296
<br />CAPITAL OUTLAY
<br />7,728,382
<br />848,775
<br />2,716,162
<br />710,510
<br />119,455
<br />12,123,284
<br />8,346,699
<br />961,795
<br />2,674,679
<br />824,450
<br />106,373
<br />12,913,996
<br />TRANSFERS OUT DEBT SERVICE
<br />• -2018 Adopted- • -2019 Adopted-
<br />
|