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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 />7,570,878 8,240,485
<br />789,128 913,056
<br />2,632,664 2,502,520
<br />565,955 549,084
<br />643,832 575,817
<br />61,853 61,853
<br />12,264,311 12,842,815
<br />EXPENDITURE BY OBJECT
<br />8,859,253
<br />1,413,878
<br />2,626,465
<br />467,070
<br />1,376,215
<br />9,566,381
<br />981,228
<br />2,639,166
<br />1,090,200
<br />106,373
<br />10,261,237
<br />1,136,500
<br />2,399,730
<br />639,800
<br />106,373
<br />61,853
<br />14,804,733 14,383,348 14,543,640
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br />CHARGES
<br />LI -2018 Actual- -2019 Actual- Fit -2020 Actual- • -2021 Adopted- -2022 Requested-
<br />6
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