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FUND 101 - GENERAL GOVERNMENT <br />[PARKS AND RECREATION <br />45246F1 <br />EXPENDITURE BY OEUECT SUMMARY -2018 Actual. -2019 Actual- -2020 Acbpted- -2021 Proposed - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTI AY <br />[TALEXPENDITLJRL BY OBJECT <br />1,000,tro <br />Eu0,000 <br />600,000 <br />400,000 <br />2o0,000 <br />PERSONNEL SERVICES <br />874,710 <br />148,265 <br />247,778 <br />40,660 <br />_ r <br />1,311,412 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />767,777 <br />207,079 <br />244,176 <br />60,911 <br />1,279,893 <br />SUPPLIES OTHER SERVICES & CHARGES <br />o -201B Actual- ci -2019 Actual- MI-2020 Adopted- -2021 Ptoposed- <br />831,347 <br />216,100 <br />218,400 <br />G4,000 <br />• 1,319,847 <br />• I. <br />921,790 <br />214,300 <br />224,000 <br />121,200 <br />1,483.i290 I <br />MI It <br />CAPITAL OUTLAY <br />• <br />-54- <br />