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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 />12,000,000
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />7,649,639
<br />789,149
<br />2,640,548
<br />565,955
<br />643,832
<br />61,853
<br />12,350,976
<br />EXPENDITURE BY OBJECT
<br />8,216,968
<br />913,056
<br />2,511,623
<br />549,084
<br />575,817
<br />61,853
<br />12,828,401 13,303,589
<br />I• I I 1 MI NI I
<br />PERSONNEL SUPPLIES OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />SERVICES CHARGES
<br />8,957,160
<br />1,004,500
<br />2,764,556
<br />471,000
<br />106,373
<br />9,567,594
<br />1,003,228
<br />2,662,467
<br />1,090,200
<br />106,373
<br />14,429,862
<br />ri • -2018 Actual- -2019 Actual- • -2020 Adopted- • -2021 Proposed-
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