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GENERAL FUND 101 - GENERAL GOVERNMENT
<br />[PUBUCWORKS 30.1-312 1
<br />EXPE N DITURE BY 0 BJ ECT SU M MARY
<br />-2019 Actual-
<br />-2020 Actual-
<br />-2021 Actual-
<br />-2022 Actual-
<br />-2023 Adopted-
<br />-2024 Requested -
<br />PERSONNEL SERVICES
<br />1,047,527
<br />1,091,120
<br />1,096,459
<br />1,232,690
<br />1,332,390
<br />1,665,276
<br />SUPPLIES
<br />301,182
<br />297,565
<br />247,499
<br />383,218
<br />335,000
<br />502,490
<br />OTHER SERVICES & CHARGES
<br />460,263
<br />620,510
<br />598,537
<br />410,981
<br />751,524
<br />780,449
<br />CAPITAL OUTLAY
<br />219,480
<br />-
<br />450,964
<br />127,057
<br />480,457
<br />1,171,818
<br />ITOTAL EXPENDITURE BY OBJECT
<br />2,028,451
<br />2,009,196
<br />2,393,459
<br />2,153,946
<br />2,899,371
<br />4,120,033
<br />PUBLIC WORKS EXPENDITURE BY USE
<br />4,S40,000 ......
<br />4,000,000 .. . .......... ...
<br />3,500,000 ... .... .. .. ... ...... .... ..... . ....... ..... .. ...... ---- ------- ----- - ---- .... .. ..... - --- ---- --- .... ...
<br />3,000,000 ...... . ....... .. . .. ............ .. ... ...... I --------
<br />2,500,000 ............. — --- ------ - -- ------- - . ............ .... .............. . - ....... .. .. ....... . ....
<br />2,000,000 ............ ----- - ------- .......
<br />1,500,000
<br />*T
<br />1,000,000
<br />500,000
<br />PERSONNEL SERVICES SUPPLIES OTHER -SERVICES & CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br />-2019 Actual- 13 -2020 Actual- 0 -2021 Actual- W -2022 Actual- a -2024 Requested-
<br />�43-
<br />
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