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GENERAL FUND 101 - GENERAL GOVERNMENT <br />!PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT SUMMARY -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted- -2020 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />ITOTAL EXPENDITURE BY OBJECT <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 />PERSONNEL SERVICES <br />673,742 718,347 794,399 791,277 <br />110,198 140,936 148,244 204,500 <br />190,782 230,425 250,907 235,050 <br />15,578 - 95,150 66,200 <br />990,300 1,089,708 1,288,699 1,297,027 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />831,298 <br />216,100 <br />218,400. <br />156,000 <br />1,421,798 I <br />• • II II II I al EN 111 <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />■ -2016 Actual- -2017 Actual- ® -2018 Actual- ■ -2019 Adopted- ■ -2020 Proposed- <br />CAPITAL OUTLAY <br />