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GENERAL FUND 101- GENERAL GOVERNMENT
<br />GENERAL GOVERNMENT
<br />111-195
<br />EXPENDITURE BY OBJECT SUMMARY
<br />-2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested -
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />2,064,191
<br />120,179
<br />1,201,503
<br />81,526
<br />2,140,494
<br />98,236
<br />1,127,282
<br />24,423
<br />2,289,527
<br />112,476
<br />1,138,745
<br />2,342,157
<br />150,454
<br />1,240,724
<br />74,120
<br />2,711,907
<br />166,295
<br />1,324,842.
<br />2,866,621
<br />179,487
<br />1,447,953
<br />256,000
<br />TOTAL EXPENDITURE BY OBJECT
<br />3,467,400 3,390,435 3,540,747 3,807,456 4,203,044 4,750,061
<br />GENERAL GOVERNMENT EXPENDITURE BY USE
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,000
<br />1,000,000 iilil
<br />■. i l l
<br />m I
<br />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />■ • -2019 Actual- • -2020 Actual- •-2021 Actual- • -2022 Actual- E3-2024Requested-
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