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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PARKS AND RECREATION 452-461 <br /> EXPENDITURE BY O: 1 <br /> opted- <br /> PER50NNELSERVICES 673,742 706,812 638,036 737,360 ,791,277 <br /> SUPPLIES 110,198 124,126 140,915 154,500 204,500 <br /> OTHER SERVICES&CHARGES 190,782 181,394 228,554 227,350 235,050 <br /> CAPITAL OUTLAY 15,578 - - 122,740 66,200 <br /> TOTAL EXPENDITURE BY OBJECT 990,300 1,012,332 1,007,505 1,241,950 1,297,027 <br /> PARKS AND RECREATION EXPENDITURE BY USE. <br /> 900,000 <br /> 800,000 -- .. .._ . <br /> 700,000 - <br /> 600,000 _... - <br /> r <br /> 500,000 _. . .. .. .. _.. <br /> 400,000 <br /> 300,000 _.. _. <br /> 200,000 l _100,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■-2015Actual- -2016Actual- 8-2017Actual- s-2018Adopted- u-2019 Adopted- <br /> -52- <br />