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GENERAL FUND 101- GENERAL GOVERNMENT <br />PARKS AND RECREATION <br />452-461 <br />EXPENDITURE BY OBJECT SUMMARY , <br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested - <br />PERSONNEL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />874,710 <br />148,265 <br />247,778 <br />40,660 <br />767,777 <br />207,079 <br />244,126 <br />60,911 <br />878,027 <br />198,379 <br />266,854 <br />75,610 <br />921,790 <br />214,300 <br />224,000 <br />121,200 <br />1,017,643 <br />235,800 <br />219,800 <br />19,000 <br />TOTAL EXPENDITURE BY OBJECT <br />1,311,412 1,279,893 1,418,871 1,481,290 1;492,243 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 <br />200,000 <br />PERSONNEL SERVICES <br />PARKS AND RECREATION EXPENDITURE BY USE <br />11111, <br />111111;1 <br />1111 <br />SUPPLIES <br />MIw <br />1111'. <br />1,11111 <br />ouvouvoi <br />110,,N <br />OTHER SERVICES & CHARGES <br />4, -2018 Actual- -2019 Actual- g -2020 Actual- -2021 Adopted- -2022 Requested- <br />-53— <br />CAPITAL OUTLAY <br />