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OBJECT i t 1
<br /> Adopted-
<br /> PERSONPIEL S,B54,763 6,250,1191 5,804,543 7,249,034 7,728,382
<br /> SUPPLIES 876,914 11.1,546 735,171 82S,300 848,775
<br /> OTHER SERVICES&CHARGES 1,976,813 2,073,959 2,220,484 2,631,6137 2,716,152
<br /> CAPITAL DUTLAY 456,679 530,688 516,156 302,406 710,51C1
<br /> TRANSFERS OUT 686,900 1,29i,936 452,43E - -
<br /> DEBT SERVIGE 97,165 82,273 76,929 120,413 119,455
<br /> TCTAL EXPEN DITUM E BY OBI ECT %939,434 10,94I,393 11P,8p5,638 11,1Z8,754 12,17.8,284
<br /> EXPE"MURE BY OWECT
<br /> 9,000,000
<br /> $ 0ou -
<br /> 7,Q190,00i0
<br /> 6,OOO,pgO -
<br /> 5,007,000
<br /> � 4,005,'000
<br /> 2,000,004
<br /> Non -,
<br /> PERSONNEL SUPPLIES OTHERSERVICES& CAPITAL OUT[Ay TRAtdSFFR5 OUT DE9TSERVIC�
<br /> SERVICES CHARGES
<br /> -2014 A.coal- ■-2015 factual- -X16 Actual- W-2d17 Adapted- N-2018 Adapted-
<br /> P22
<br />
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