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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />PARKS AND RECREATION
<br />452-455
<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 />795,948
<br />148,244
<br />245,907
<br />112,448
<br />791,294
<br />207,079
<br />244,126
<br />60,911
<br />878,027
<br />198,379
<br />266,854
<br />75,610
<br />929,874
<br />186,228
<br />253,330
<br />112,370
<br />1,026,225
<br />229,800
<br />208,800
<br />19,000
<br />1,116,936
<br />240,800
<br />244,700
<br />59,100
<br />TOTAL EXPENDITURE BY OBJECT
<br />1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br />1,800,000
<br />1,600,000
<br />1,400,000
<br />1,200,000
<br />1,000,000
<br />800,000
<br />600,000
<br />400,000 • -
<br />200,000 -
<br />PARKS AND RECREATION EXPENDITURE BY USE
<br />• UM n 11111110114 . .71 .
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />-2018 Actual- ti -2019 Actual- E -2020 Actual- rt -2021 Actual- III -2022 Adopted- -2023 Requested -
<br />TOTAL EXPENDITURE BY OBJECT
<br />
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