|
EXPENDITURE BY OBJECT SUMMARY
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />'TOTAL EXPENDITURE BY OBJECT
<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 />PERSONNEL
<br />SERVICES
<br />SUPPLIES
<br />-2016 Ac ua1-2017 Actual- T2018 Actual- -2019 Adopted- -2020 Proposed-
<br />6,250,991 7,114,863 7,572,499 8,271,485
<br />711,546 705,224 789,128 961,795
<br />2,073,959 2,510,980 2,643,676 2,674,679
<br />530,688 186,663 620,446
<br />824,450
<br />1,291,936 606,393 643,832 -
<br />82,273 75,892 119,455 106,373
<br />3
<br />10,941,393 11,200 014 12,389,037 106,565
<br />'12,838,782 13,504,565
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES & CAPITAL OUTLAY
<br />CHARGES
<br />8,987,486
<br />1,047,700
<br />2,800,006
<br />563,000
<br />61. .. _
<br />TRANSFERS OUT DEBT SERVICE
<br />-2016 Actual- ■-2017 Actual- -2018 Actual- ■-2019 Adopted- III -2020 Proposed-
<br />
|