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GENERAL FUND 101 - GENERAL GOVERNMENT <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 2,064,540 2,212,322 <br />115,396 120,179 139,100 <br />1,212,768 1,201,658 1,249,134 <br />81,526 <br />2,304,417 <br />127,550 <br />1,179,979 <br />18,000 <br />TOTAL EXPENDITURE BY OBJECT <br />3,280,635 3,467,904 3,600,556 3,629,946 <br />2,500,000 <br />2,000,000 <br />1,500,000 <br />1,000,000 <br />500,000 <br />11 <br />PERSONNEL SERVICES <br />GENERAL GOVERNMENT EXPENDITURE BY USE <br />Er..:1 MI NM 111 MOM <br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2018 Actual- ri -2019 Actual- • -2020 Adopted- Irg -2021 Proposed- <br />