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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 <br />1,303,410 1,418,871 <br />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 />PERSONNEL SERVICES <br />PARKS AND RECREATION EXPENDITURE BY USE <br />• <br />SUPPLIES OTHER SERVICES & CHANGES <br />-2018 Actual- r1 -2019 Actual- o -2020 Actual- :.I -2021 Adopted- u -2022 Requested - <br />CAPITAL OUTLAY <br />