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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 />TRANSFERS OUT
<br />DEBT SERVICE
<br />TOTAL EXPENDITURE BY OBJECT
<br />7,570,878
<br />789,128
<br />2,632,664
<br />565,955
<br />643,832
<br />61,853
<br />12,264,311
<br />8,240,485
<br />913,056
<br />2,502,520
<br />549,084
<br />575,817
<br />61,853
<br />12,842,815
<br />8,859,253
<br />1,413,878
<br />2,626,465
<br />467,070
<br />1,376,215
<br />61,853
<br />14,804,733
<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 />18,000,000
<br />16,000,000
<br />14,000,000
<br />12,000,000
<br />10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />PERSONNEL SERVICES
<br />EXPENDITURE BY OBJECT
<br />iHiL
<br />❑THER SERVICES &
<br />CHARGES .
<br />0 ■ -2018 Actual- :-: -2019 Actual-. ■ -2020 ActuaT-
<br />.. �>I■ i
<br />SUPPLIES'
<br />•
<br />CAPITAL OUTLAY
<br />10,261,237
<br />1,136,500
<br />2,399,730
<br />588,800
<br />106,373
<br />11,609,269
<br />1,326,261
<br />2,939,067
<br />1,046,383
<br />106,373
<br />14,492,640 17,027,353
<br />DEBT SERVICE TOTAL EXPENDITURE
<br />BY OBJECT
<br />I• -2021 Actual- 0 -2022 Adopted- -2023 Requested -
<br />TRANSFERS OUT
<br />1
<br />
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