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GENERAL FUND 101-GENERAL GOVERNMENT <br /> GENERAL GOVERNMENT 111-19S <br /> EXPENDITURE BY•: Adopted- <br /> PERSONNEL SERVICES 1,404,069 1,766,344 1,955,642 2,068,999 2,212,322 <br /> SUPPLIES 98,796 102,714 115,396 143,800 139,100 <br /> OTHER SERVICES&CHARGES 987,521 1,169,871 1,212,768 1,177,425 1,249,134 <br /> CAPITALOUTLAY 63,393 - - 258,000 - <br /> TOTAL EXPENDITURE BYOBJECT 2,SS3,779 3,038,929 3,283,805 3,648,224 3,600,556 <br /> GENERAL GOVERNMENT EXPENDITURE BY USE <br /> 2,500,000 -------- - -- — ------- <br /> 2,000,000 - - -- <br /> 1,500,000 -- _..-___--------� --.--- <br /> 1,000,000 -- — ---- ---- -------- — <br /> 500,000 - <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> U-2016 Actual- -2017 Actual- 0-2018 Actual- 0-2019 Adopted- ■-2020 Adopted- <br /> . - - <br /> -14- <br />