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1 �C 1 1 1 1 � - 1 1 �� •
<br /> PERSONNEL SERVICES 6,250,991 7,114,863 7,572,499 8,271,485 8,947,160
<br /> SUPPLIES 711,546 705,224 789,128 961,795 1,004,500
<br /> OTHER SERVICES&CHARGES 2,073,959 2,510,980 2,643,676 2,674,679 2,774,556
<br /> CAPITAL OUTLAY 530,688 186,663 620,446 824,450 471,000
<br /> TRANSFERS OUT 1,291,936 606,393 643,832 - _
<br /> DEBT SERVICE 82,273 75,892 119,455 106,373 106,373
<br /> TOTAL EXPENDITURE BY OBJECT 10,941 393 11,200,014 12,389,037 12,838 782 13 303,589
<br /> EXPENDITURE BY OBJECT
<br /> 10,000,000 --- --- - ---- — -_ — __
<br /> 9,000,000 ------.-- ---__--_-- r-
<br /> 8,000,000 ------- -
<br /> 7,000,000
<br /> 6,000,000 _v_--- --- ----- s —_
<br /> 5,000,000 ------_r _----•_`-- _ ---
<br /> 4,000,000 -
<br /> 3,000,000 ---- —. --_ _ --- — --
<br /> 2,000,000 -
<br /> 1,000,000 "
<br /> PERSONNEL SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br /> SERVICES CHARGES
<br /> 12-2016 Actual- ■-2017 Actual- -2018 Actual- ■-2019 Adopted- 0-2020 Adopted-
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