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SUPPLIES
<br />EXPENDITURE BY OBJECT SUMMARY
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE BY,OBJECT
<br />20,000,000
<br />15,000,000 - -
<br />10,000,000
<br />5,000,000
<br />PERSONNEL SERVICES
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br />7,570,878 8,240,485 8,859,253
<br />789,128' 913,056 1,413,878
<br />2,632,664 2,502,520 2,626,465
<br />565,955 549,084 467,070
<br />643,832 575,817 1,376,215
<br />61,853 61,853 61,853
<br />12,264,311 12,842,815 14,804,733
<br />EXPENDITURE BY OBJECT
<br />I hILl
<br />9,471,467
<br />915,468
<br />2,577,885
<br />977,809
<br />409,801
<br />61,853
<br />14,414,283
<br />11,584,930
<br />1,331,945
<br />2,957,722
<br />1,279,199
<br />106,373
<br />14,492,640 17,260,169
<br />10,261,237
<br />1,136,500
<br />2,399,730
<br />588,800
<br />106,373
<br />OTHER SERVICES & CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE TOTAL EXPENDITURE
<br />CHARGES BY OBJECT
<br />Ei • -2018 Actual- -2019 Actual- ■ -2020 Actual- El-2021 Actual- EN -2022 Adopted- El -2023 Requested-
<br />6
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