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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PARKS AND RECREATION 452-461 <br /> EXPENDITURE BY•: Adopted- <br /> PERSONNEL SERVICES 673,742 718,347 794,399 791,277 831,347 <br /> SUPPLIES 110,198 140,936 148,244 204,500 216,100 <br /> OTHER SERVICES&CHARGES 190,782 230,425 250,907 235,050 218,400 <br /> CAPITALOUTLAY 15,578 - 95,150 66,200 64,000 <br /> TOTAL EXPENDITURE BY OBJECT 990,300 1,089,708 1,288,699 1,297,027 1,329,847 <br /> PARKS AND RECREATION EXPENDITURE BY USE -s -- <br /> I <br /> 900,000 — - <br /> 800,000 - - - -- <br /> 700,000 - - -- -- <br /> 600,000 - - -- - - - <br /> 500,000 - - <br /> 400,000 -•- T <br /> 300,000 - —----- <br /> 200,000 - - - - - - <br /> 100,000 <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ®-2016 Actual- a-2017 Actual- e-2018 Actual- ■-2019 Adopted- ■-2020 Adopted- <br /> -54- <br />