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EXPENDITURE BY OBJECT SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE BY OBJECT
<br />7,649,639 8,216,968 8,957,160
<br />789,149 913,056 1,004,500
<br />2,640,548 2,511,623 2,764,556
<br />565,955 549,084 471,000
<br />643,832 575,817 106,373
<br />61,853 61,853 -
<br />12, 350,976 12,828,401 13, 303,589
<br />9,490,938
<br />1,058,028
<br />2,821,173
<br />1,143,200
<br />106,373
<br />14,619,712
<br />10,000,000
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />EXPENDITURE BY OBJECT
<br />PERSONNEL
<br />SERVICES
<br />SUPPLIES OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />CHARGES
<br />■ -2018 Actual- -2019 Actual- ■ -2020 Adopted- ■ -2021 Proposed-
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