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GENERAL FUND 101 - GENERAL GOVERNMENT <br />EXPENDITURE BY OBJECTUMMARY <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />'TOTAL EXPENDITURE BY OBJECT <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />!GENERAL GOVERNMENT <br />111-195 <br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed- <br />1,404,069 1,766,344 1,955, 642 <br />98,796 102,714 115,396 <br />987,521 1,169,871 1,212,768 <br />63,393 <br />2,068,999 <br />143,800 <br />1,177,425 <br />258,000 <br />2,223,255 <br />149,100 <br />1,244,584 <br />2,553,779 3,038,929 3,283,805 3,648,224 3,616,939I <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />IIIJL± I III . <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2016 Actual- -2017 Actual- NI -2018 Actual- ■ -2019 Adopted- NI-2020 Proposed- <br />-12- <br />