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GENERAL FUND 101 - GENERAL GOVERNMENT <br />PARKS AND RECREATION <br />452-461 <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 />874,710 <br />148,265 <br />247,778 <br />40,660 <br />767,777 <br />207,079 <br />244,126 <br />60,911 <br />831,347 <br />216,100 <br />218,400 <br />64,000 <br />921,790 <br />214,300 <br />224,000 <br />121,200 <br />'TOTAL EXPENDITURE BY OBJECT <br />1,311,412 1,279,893 1,329,847 1,481,290 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />111 <br />NIN MN III <br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2018 Actual- Li -2019 Actual- • -2020 Adopted- M -2021 Proposed- <br />