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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> PARRS AND RECREATION 452455
<br /> .EXPENDITURE BY OBJECT SUMMARY -2018 Actu a 1- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> PERSONNEL SERVICES 7950948 791,294 878,027 929,874 1,026,225 1,118,642
<br /> SUPPLIES 148,244 207,079 198,379 186,228 229,800 239,094
<br /> OTHER SERVICES&CHARGES 245,907 244,126 266,854 253,330 208,800 244,700
<br /> CAPITAL OUTLAY 112,448 60,911 75,610 112,370 19,000 59,100
<br /> TOTAL EXPENDITURE BY OBJECT 1,302,547 1,303,410 1,418,871 1,481,802 1,483,825 1,661,536
<br /> PARKS AND RECREATION EXPENDITURE BY USE
<br /> 1,800,000 -----
<br /> 1,600,000 -- -._.......
<br /> 1,400,000
<br /> 1,200,000 �._.�..._�.--- ------ - - --�_........_ _. �,._._.. .. -....
<br /> 100,0aa ..... ..�................_.... _�........_.._..�,......__v_.._.._...__...�.�...........,...�._.. _.. _._,..... _......__....
<br /> 800,000 -----
<br /> 600,000
<br /> 400,000 ._--.....�..,. ... �..._
<br /> 200,000 -
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> Tf -2018 Actual- >-2019 Actual- 19-2020 Actual- ri-2021 Actual- m-2022 Adopted- ■-2023 Adopted-
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