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FINAL 2018 GENERAL FUND BUDGET
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FINAL 2018 GENERAL FUND BUDGET
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5/9/2024 1:53:46 PM
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5/9/2024 1:51:24 PM
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GENERALFUND 101-GENERALGOVERNMENT <br /> PHRLIC WHEATS 34112 <br /> PERSONNFLSERVICES 839,192 800,870 901,475 986,6 5 9$1.529 <br /> SUPPLIES 358.393 206,416 20,343 250,000 255,850 <br /> OTHER SERVICES&C"ARGES 640,781 551,229 677,569 745,550 769,6pp <br /> CAPITALCUTLAY 227,137 788,428 259,217 5,100 243,270 <br /> TRIAL EXPENcir IlRE By OWECT 21065,253 1184b O43 2,047,604 119871075 2,20,10 <br /> PUBLIC WDNI{5 EXPENDITURE BY USE <br /> - <br /> aan,aula , <br /> fi00,044 <br /> PERSONNEL SERVICES St1PPL1E5 OTHEN SERVICES&CHARGES CAPITAL OUTLAY <br /> R-2a14 Adu4- a-2015 A4 Aual- ■-2016A*L al- ■-2017 Adapted- i-2+018 Adoptcd- <br /> i <br /> P60 <br />
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