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GENERAL FUND 101- GENERAL GOVERNMENT
<br />PARKS AND RECREATION
<br />452-455
<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 />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 />962,545
<br />200,417
<br />265,263
<br />16,852
<br />1,118,642
<br />239,094
<br />244,700
<br />59,100
<br />1,233,955
<br />255,150
<br />310,300
<br />TOTAL EXPENDITURE BY OBJECT
<br />1,303,410 1,418,871 1,481,802 1,445,077 1,661,536 1,799,405
<br />2,000,000
<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 />PERSONNEL SERVICES SUPPLIES OTHER SERVICES & CHARGES CAPITAL OUTLAY
<br />■ ■ -2019 Actual- ■-2020 Actual- ■-2021 Actual- ■ -2022 Actual- ■ -2024 Requested-
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