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EXPENDITURE BY OBJECT SUMMARY
<br />- 1 . A .1- - i A .1- - 1 : A .I- - II • . •. •.- - 1 1 Pr. oosed-
<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
<br />711,546
<br />2,073,959
<br />530,688
<br />1,291,936
<br />82,273
<br />10,941,393
<br />7,114,863
<br />705,224
<br />2,510,980
<br />186,663
<br />606,393
<br />75,892
<br />11,200,014
<br />7,572,499
<br />789,128
<br />2,643,676
<br />620,446
<br />643,832
<br />119,455
<br />12,389,037
<br />8,271,485
<br />961,795
<br />2,674,679
<br />824,450
<br />106,373
<br />12,838,782
<br />8,997,486
<br />1,014,500
<br />2,802,968
<br />563,000
<br />106,373
<br />13,484,327
<br />10,000,000
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000 J
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL
<br />SERVICES
<br />Ea -2016 Actual-
<br />EXPENDITURE BY OBJECT
<br />11
<br />II
<br />SUPPLIES OTHER SERVICES &
<br />CHARGES
<br />• -2017 Actual- -2018 Actual-
<br />■■
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT DEBT SERVICE
<br />■-2019 Adopted- ■-2020 Proposed-
<br />
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