Laserfiche WebLink
GENERAL FUND 101- GENERAL GOVERNMENT <br />PARKS AND RECREATION <br />452-461 <br />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 />'TOTAL EXPENDITURE BY OBJECT <br />1,200,000 - <br />1,000,000 - <br />800,000 <br />600,000 <br />400,000 - - -- <br />200,000 <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 />1,023,973 <br />229,800 <br />208,800 <br />19,000 <br />PERSONNEL SERVICES <br />1,311,412 <br />1,279,893 1,418,871 <br />PARKS AND RECREATION EXPENDITURE BY USE <br />--111111111 <br />SUPPLIES <br />IL <br />OTHER SERVICES & CHARGES <br />-2018 Actual- t -2019 Actual- 01-2020 Actual- -2021 Adopted- M -2022 Requested- <br />1,481,290 1,481,573 I <br />CAPITAL OUTLAY <br />