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EXPENDITURE BY OBJECT SUMMARY
<br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted-
<br />-2020 Proposed -
<br />PERSONNEL 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 7,114,863 7,604,499 8,271,485
<br />711,546 705,224 789,128 961,795
<br />2,073,959 2,510,980 2,668,676 2,674,679
<br />530,688 186,663 620,446 824,450
<br />1,291,936 606,393 - -
<br />82,273 75,892 119,455 106,373
<br />10,941,393 11,200,014 11,802,205 12,838,782
<br />8,761,592
<br />961,795
<br />2,674,679
<br />563,000
<br />106,373
<br />13,067,439
<br />10,000,000
<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 />1
<br />PERSONNEL
<br />SERVICES
<br />■ -2016 Actual-
<br />EXPENDITURE BY OBJECT
<br />■ .. II II
<br />SUPPLIES OTHER SERVICES &
<br />CHARGES
<br />■ -2017 Actual- -2018 Actual-
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT DEBT SERVICE
<br />■ -2019 Adopted- ■ -2020 Proposed-
<br />
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