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EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />!TOTAL EXPENDITURE BY OBJECT
<br />12,000,000
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />7,649,639 8,216,968 8,859,253 9,566,381 10,378,168
<br />789,149 913,056 1,413,878 981,228 1,282,500
<br />2,634,535 2,502,520 2,626,465 2,639,166 2,885,230
<br />565,955 549,084 467,070 1,090,200 724,800
<br />643,832 575,817 1,376,215 106,373 106,373
<br />61,853 61,853 61,853 - -
<br />12,344,964 12,819,298 14,804,733 14,363,348 15,377,071
<br />EXPENDITURE BY OBJECT
<br />OTHER SERVICES &
<br />CHARGES
<br />11111 11111111
<br />CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />mi -2018 Actual- -2019 Actual- • -2020 Actual- • -2021 Adopted- PP -2022 Requested-
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