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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 />831,347 <br />216,100 <br />218,400 <br />64,000 <br />TOTAL EXPENDITURE BY OBJECT <br />990,300 1,089,708 1,288,699 1,297,027 1,329,847 <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 />PARKS AND RECREATION EXPENDITURE BY USE <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES . CAPITAL OUTLAY <br />®-2016Actual- it-2017Actual- ■-2018Actual- • -2019 Adopted- ■-2020Proposed- <br />-52- <br />