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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 />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />DEBTSERVICE
<br />3,970,489
<br />283,527
<br />524,332
<br />314,203
<br />4,337,124
<br />284,616
<br />596,473
<br />187,166
<br />4,749,611
<br />382,703
<br />611,818
<br />367,037
<br />5,155,607
<br />369,266
<br />587,273
<br />414,474
<br />5,481,238
<br />436,300
<br />513,364
<br />229,000
<br />6,434,752
<br />589,850
<br />607,001
<br />767,442
<br />TOTAL EXPENDITURE BY OBJECT
<br />5,092,551 5,405,379 6,111,169 6,526,621 6,659,902 8,399,045
<br />9,000,000
<br />8,000,000
<br />7,000,000
<br />6,000,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000
<br />. _
<br />PERSONNEL SERVICES
<br />PUBLIC SAFETY EXPENDITURE BY USE
<br />SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />DEBT SERVICE TOTAL EXPENDITURE BY
<br />OBJECT
<br />71 -2018 Actual- -2019 Actual- -2020 Actual- M -2021 Actual- n -2022 Adopted- • -2023 Requested-
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