Laserfiche WebLink
GENERAL FUND 101 v GENERAL GOVERNMENT <br />pit BM WORKS <br />361.312 <br />UPEND IT LI RE BY OOIECT SUMMARY <br />_ -201S Actual- -2O16,actual- -2017 Actual--201BAdopted--2U19AO, ior: <br />$7G1;'31 7.R1,S7 J 1,072,463 <br />192371 295,850 279A50 <br />6330736 769,600 739,450 <br />243,270 210,750 <br />1,707,741 •7.,2500240 1.10101731 <br />PERSONNEL SERVECES <br />SUPPLIES <br />OTHER SERVICES & alMRGES <br />CAPITAL 0LAAL&Y <br />Tg7Al PPPENDITURE BY OBJECT <br />1,200,000 <br />1,040,008 <br />800,000 <br />600,900 <br />400,000 <br />),06,000. <br />PERSONNEL SERVICES <br />800,870 <br />205,4/6 <br />S51,129 <br />283,428 <br />1,R45,843 <br />901,475 <br />204,343 <br />° 677,569 <br />2559,217 <br />Z.OA7,604 <br />• <br />PLIBL1C'WORKS EX PENEHTUILE BY USE <br />1 II II <br />111 _ _ MB <br />SUPPLIES <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2015 Actual- 2416 Actual- • 4017 Actual. •.1018 Adopted- 11-21119 Muplgd- <br />