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GENERALFUND 101-GENERAL GOVERN PeENT <br /> PAIRRS AND REcREATION 4527461 <br /> PERSON NELSERVICES 575,275 673,742 702,727 62.5,610 737,360 <br /> SUPPLIES 114,167 110,19p 124,257 142,900 154,5190 <br /> M5KSERVICES&CHARGES 129,599 1.90,782 181,287 271,200 227,350 <br /> CAPILALOLIULAY 32A3 15,578 - - 122,74D <br /> [TOTAL FITFNDITUREBYCUJLL-L SS3,945 990,300 1,008,271 989,730 1,241,950 <br /> PARKS AND RECREATION EXPENDITURE BY USE <br /> 400,OX <br /> 13{ia,dt00 -- <br /> PER50NNELSERVICES SUPPLIES CIHCRSERVICES&CHARGES CAP'ITALOUTL4Y i <br /> ■-2(n4Actual- *-2015ArAun1- ■,2016ktual- ■-2017AdopWJ- 9-201BAdopted- <br /> P69 <br />