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EXPENDITURE BY OBJECT SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actuall- -202 2 Ad opte d- -2023 Adopted-
<br /> PERSONNEL SERVICES 7,571,910 8,240,136 8,859,253 9,471,467 10,261,237 11,609,269
<br /> SUPPLIES 789,128 913,056 1y413,878 915,468 1,136,500 1,326,261
<br /> OTHER SERVICES&CHARGES 2,632,664 2,502,365 2,626,465 2,577,885 2,399,730 2,939,067
<br /> CAPITAL OUTLAY 565,955 549,084 467,070 977,809 5881800 1,074,183
<br /> TRANSFERS OUT 643,832 575,817 1,376,215 409,801 106,373 106,373
<br /> DEBT SERVICE 61,853 61,853 61,853 61,853 - -
<br /> TOTAL EXPENDITURE BY OBJECT 12,265,343 12,842,311 14,804,733 14,414,283 14,492,640 17,055,153
<br /> EXPENDITURE BY OBJECT
<br /> 18,000,000
<br /> 16,000,000
<br /> 14,000,000
<br /> 12*000,000
<br /> 101()00,000 f
<br /> f1 0
<br /> S,OOO,t100 _-
<br /> 61000,000
<br /> 4,000,000
<br /> 2,000,000 - r
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE TOTAL.EXPENDITURE
<br /> - CHARGES BY OBJECT
<br /> 0 ■-2018 Actual- -2019 Actual- ■-2020 Actual- ■-2021 Actual- ■-2022 Adapted- O-2023 Adopted-
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