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EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed- <br /> PERSONNEL SERVICES 71-6491639 812161968 81957,160 91566,381 <br /> SUPPLIES 789,149 913.,056 11004,500 981.0228 <br /> OTHER SERVICES&CHARGES 21,6401548 2,511,623 21?7641J556 216391166 <br /> CAPITAL OUTLAY 5651955 5491084 471)000 1t090,200 <br /> TRANSFERS OUT 643,832 5751817 106,373 .106,373 <br /> DEBT SERVICE 61,853 610853 - 401000 <br /> ITOTAL EXPENDITURE BY OBJECT 12,35O,976 12,828,401 13..303,589 14,,423,348 <br /> EXPENDITURE BY OBJECT <br /> 12)0001000 <br /> 101000)000 <br /> 8.4000;000 <br /> 6)000)000 <br /> 41000,000 <br /> 2,000,000 <br /> PERSONNEL SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE <br /> SERVICES CHARGES <br /> ■-2018 Actual- -2019 Actual- ■-2020 Adopted- ■-2021 Proposed- <br />