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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT 111-295
<br /> EXPENDITURE BY ` ,. 1 1 +Actual- 1 l Actual- 12-1 Actual- -2022 Adopted- 1 Adopted-
<br /> PERSONNEL SERVICES 1,953,503 2,064,191 2,140,494 2,289,527 2,520,685 2,711,907
<br /> SUPPLIES 115,396 120,179 98,236 112,476 148,400 166,295
<br /> OTHER SERVICES&CHARGES 1,212,768 1,201,503 1,127,282 1,138,745 1,243,956 1,324,842
<br /> CAPITAL OUTLAY - 81,526 24,423 - 75,000 -
<br /> TOTAL EXPENDITURE BY OBJECT 3,281,667 3,467,400 3,390,435 3,540,747 3,988,041 4,203,044
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<br /> 5,000,000 ......._.. ...._....._.._.._. _, . _..._-�. . -- �..._. - ... ...................... ...� _ .......,.... ...._...... ............�.............. -.._..._.
<br /> 4,000,000 _
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,00U,000
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> ■ -201.8 Actual- ®-2019 Actual- !-2020 Actual- 11111-2021 Actual- ■-2022 Adopted- ■-2023 Adopted-
<br /> . i
<br /> i
<br /> �1 4-
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