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EXPENDITURE BY OBJECT SUMMARY -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br /> PERSONNEL SERVICES 8,240,136 8,859,253 9,471,467 10,172,991 11,609,269 12,902,070
<br /> SUPPLIES 913,056 1,413,878 915,468 1,237,507 1,326,261 1,571,677
<br /> OTHER SERVICES&CHARGES 2,502,365 2,626,465 2,577,885 2,521,359 2,939,067 31322,185
<br /> CAPITAL OUTLAY 549,084 467,070 977,809 295,957 1,074,183 2,897,463
<br /> TRANSFERS OUT 575,817 1,376,215 409,801 272,688 106,373 106,373
<br /> DEBT SERVICE 610853 61,853 61,853 61,853 - -
<br /> TOTAL EXPENDITURE BY OBJECT 12,842,311 14,804,733 14,414,283 14,562,355 17,055,153 20,799,768
<br /> 25,000,000 EXPENDITURE BY OBJECT
<br /> 20,000,000 - - - — -- --_ - ---- —_.. — I
<br /> 15,000,000 ......... ......... -----._ ........__........_... ....... _.......----.---------_.. ..._.._.
<br /> I
<br /> 10,000,000 I r
<br /> 5,000,000 —- -
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBTSERVICE TOTAL EXPENDITURE
<br /> ct l�`RGE
<br /> n ■-2018 Actual- -2019 A M-2020 Actual- ■-2021 Actual- in-2022 Actual- zi-2024 Requested- BY OBJECT
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