|
�,EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br /> PERSONNEL SERVICES - 7,570,878 8,240,485 80859,253 9,471,467 10,261,237 11,584,930
<br /> SUPPLIES 789,128 913,056 1,4131878 915,468 1,136,500 1,331,945
<br /> OTHER SERVICES&CHARGES 2,632,664 2,502,520 2,626,465 2,577,885 2,399,730 2,582,722
<br /> CAPITAL OUTLAY 565,955 549,084 467,070 977,809 588,800 1,279,199
<br /> TRANSFERS OUT 643,832 575,817 1,376,215 409,801 106,373 a 106,373
<br /> DEBT SERVICE 61,853 61,853 61,853 61,853 - -
<br /> TOTAL EXPENDITURE BY OBJECT 12,264,311 12,842,815 14,804,733 14,414,283 14,492,640. 16,885,169
<br /> EXPENDITURE BY OBJECT
<br /> 18,000,000 .. .. .... ...................... ..............
<br /> 16,000,000
<br /> 14,000,000
<br /> 12,000,000
<br /> 10,000,000
<br /> 8,000,1000 - f
<br /> 6,000,000 -
<br /> 4,000,000 i
<br /> 2,000,000 ; ILI'
<br /> -
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE TOTAL EXPENDITURE '
<br /> CHARGES BY OBJECT
<br /> m ■-2018 Actual- -2019 Actual- ■-2020 Actual- ■-2021 Actual- 03-2022 Adopted- 1--2023 Requested-
<br /> . ���
<br />
|