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GENERAL FUND 101-GENERAL GOVERNMENT <br /> GENERAL GOVERNMENT 111-195 <br /> EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed- <br /> PERSONNEL SERVICES 1,952,471 2,064,540 2,212,322 2,304,417 <br /> SUPPLIES 115,396 120,179 139,100 127,550 <br /> OTHER SERVICES&CHARGES 11212,768 112011658 1,249,134 11179,979 <br /> CAPITAL OUTLAY - 81,526 - 18,000 <br /> TOTAL EXPENDITURE BY OBJECT 3,280,635 3,467,904 31600,556 3,629,946 <br /> GENERAL GOVERNMENT EXPENDITURE BY USE <br /> 2,500,000 - - <br /> 2,000,000 -- - - -- -- - - <br /> 1,500,000 <br /> 1,00+0,000 <br /> 500,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> f- -2018 Actual- Ee-2019 Actual- ■-2020 Adapted- N-2021 Proposed- <br /> , <br />