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EXPENDITURE BY OBJECT SUMMARY
<br />-201$ Actual• 2019 Actual. -2020 Adopted-2021 Proposed
<br />-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE DY OBJECT
<br />12,000,000
<br />10,000,000 -
<br />8,000,000 -6,000,CIO0
<br />4,000,000
<br />2,000,000
<br />7,649,639
<br />789,14§
<br />2,640,548
<br />565,955
<br />643,832
<br />61,853
<br />12,350,976
<br />8,216,96$
<br />913,056
<br />2,511,62a
<br />549,084
<br />575,817
<br />.61,853
<br />12,828,401
<br />/3,957,160
<br />1,004,500
<br />2,764,556
<br />471,000
<br />106,373
<br />13,303,589
<br />9,566,381
<br />981,228
<br />2,639,166
<br />lica),200
<br />106,373
<br />14,383,348
<br />EXPENDITURE BY OBJECT
<br />• II
<br />FA
<br />PERSONNE SUPPLIES OTHER SERVICES & CAPITAL QUTLAY TRANSFERS OIJT DEBT SERvicE
<br />SERVICES CHARGES
<br />• -2018 Actual- -2°19 Actual- m-2020 Adopted- • -2021. Proposed-
<br />
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