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GENERAL FUND 101- GENERAL GOVERNMENT
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2018Actual--2019 Actual- -2020Actual--2021 Adopted- -2022 Requested
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,952,471
<br />115,396
<br />1,212,768
<br />2,064,540
<br />120,179
<br />1,201,658
<br />81,526
<br />2,140,494
<br />98,236
<br />1,127,282
<br />24,423
<br />2,304,417
<br />127,550
<br />1,179,979
<br />18,000
<br />2,540,509
<br />148,400
<br />1,321,456
<br />130,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />3,280,635
<br />3,467,904 3,390,435
<br />3,629,946
<br />4,140,365
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />IY
<br />OTHER SERVICES & CHARGES
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />CAPITAL OUTLAY
<br />TOTAL EXPENDITURE BY OBJECT
<br />15-2018Actual- -2019 Actual- le-2020Actual- ®-2021Adopted- ll!a-2022Requested-
<br />-12-
<br />
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