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GENERAL FUND 101- GENERAL GOVERNMENT <br />GENERAL GOVERNMENT <br />111-195 <br />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 />1,952,471 <br />115,396 <br />1,212,768 <br />2,064,540 <br />120,179 <br />1,201,658 <br />81,526 <br />2,212,322 <br />139,100 <br />1,249,134 <br />2,271,437 <br />135,550 <br />1,268,819 <br />18,000 <br />TOTAL EXPENDITURE BY OBJECT <br />3,280,635 3,467,904 <br />3,600,556 3,693,806 <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 />SUPPLIES <br />OTHER SERVICES & CHARGES <br />a-2018 Actual- a-2019Actual- • -2020 Adopted- a-2021Proposed- <br />CAPITAL OUTLAY <br />