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GENERAL FUND 101-GENERAL GOVERNMENT <br />GENERAL GOVERNMENT <br />111-195 <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 />1,404,069 1,766,344 1,955,642 2,068,999 2,212,322 <br />98,796 102,714 115,396 143,800 139,100 <br />987,521 1,169,871 1,212,768 1,177,425 1,249,134 <br />63,393 - - 258,000 <br />TOTAL EXPENDITURE BY OBJECT <br />2,553,779 3,038,929 3,283,805 3,648,224 3,600,556 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />PERSONNEL SERVICES <br />■-2016 Actual - <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2017 Actual- ■ -2018 Actual- ■ -2019 Adopted- ■ -2020 Proposed- <br />-12- <br />