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GENERAL FUND 101- GENERAL GOVERNMENT <br />PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />673,742 <br />110,198 <br />190,782 <br />15,578 <br />718,347 <br />140,936 <br />230,425 <br />794,399 <br />148,244 <br />250,907 <br />95,150 <br />791,277 <br />204,500 <br />235,050 <br />66,200 <br />831,298 <br />216,100 <br />238,400 <br />156,000 <br />TOTAL EXPENDITURE BY OBJECT <br />990,300 1,089,708 '1,288,699 1,297,027 1,441,798 <br />900,000 <br />800,000 <br />700,000 <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />I I <br />PERSONNEL SERVICES <br />PARKS AND RECREATION EXPENDITURE BY USE <br />am • I II II <br />SUPPLIES OTHER SERVICES & CHARGES <br />e -2016 Actual- -2017 Actual- a-2018 Actual- • -2019 Adopted- le -2020 Proposed- <br />im• <br />CAPITAL OUTLAY <br />