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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 />795,948 <br />148,244- <br />245,907 <br />112,448 <br />791,294 <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 />1,026,225 <br />229,800 <br />208,800 <br />19,000 <br />TOTAL EXPENDITURE BY OBJECT <br />1,302,547 1,303,410 1,418,871 1,481,290 1,483,825 <br />1,200,000 <br />1,000,000 <br />800,000 <br />600,000 <br />400,000 • --- • <br />200,000 • <br />PARKS AND RECREATION EXPENDITURE BY USE <br />PERSONNEL SERVICES SUPPLIES <br />. MN <br />OTHER SERVICES & CHARGES CAPITAL OUTLAY <br />-2018 Actual- to -2019 Actual- g -2020 Actual- Fe -2021 Adopted- ■ -2022 Requested- <br />