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GENERAL FUND 101- GENERAL GOVERNMENT
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br />PERSONNEL SERVICES
<br />SLIPPUES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />1,952,471 2,064,540 2,140,494 2,289,527 2,520,685 2,705,448
<br />115,396 120,179 98,236 112,476 148,400 166,295
<br />1,212,768 1,201,658 1,127,282 1,138,745 1,243,956 1,324,901
<br />- 81,526 24,423 - 75,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />3,280,635 3,467,904 3,390,435 3,540,747 3,988,041 4,196,644
<br />5,000,000 -
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />PERSONNEL SERVICES
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />■ -2018 Actual- 0 -2019 Actual- ■ -2020 Actual- It -2021 Actual- • -2022 Adopted- 0 -2023 Requested-
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