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GENERAL FUND 101 - GENERAL GOVERNMENT <br />r[icwonKs <br />301-312 <br />EXPENDITURE BY OBJECT SUMMARY <br />-2018 Actual- -2019 Actual-2020 Adopted- -20Z Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />851,970 1,047,527 <br />241,951 301,182 <br />649,658 460,263 <br />211,093 219,480 <br />1,174,591 <br />282,350 <br />719,800 <br />1,206,326 <br />268,928 • <br />113,745 <br />552000 ' <br />TOTAL EXPENDITURE BY OBJECT <br />1,954/681 2,028/451 Z476,741 2,740,999 <br />1,400,000 <br />4200,000 <br />1000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />• <br />PUBLIC WORKS EX PEN Diru RE BY USE <br />PERSONNEL SERVICES SUPPLIES <br />OTHERSERVIICES & CHARGES CAPITAL OLIILAY <br />• -2018 Actual. it -2019 Actual- 11-2020 Adopted- • -ZOZ1 propo5ed- <br />