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!EXPENDITURE BY OBJECT SUMMARY -2018 Actu a I- -2019 Actual- -2020 Adopted- -2021 Adopted-
<br /> PERSONNEL SERVICES 7,649,639 8,216,968 8,957,160 9,566,381
<br /> SUPPLIES 789,149 913,056 1,004,500 981,228
<br /> OTHER SERVICES&CHARGES 2,640,548 2,511,623 2,764,556 2,639,166
<br /> CAPITALOUTLAY 565,955 549,084 471,000 1,090,200
<br /> TRANSFERS OUT 643,832 575,817 106,373 106,373
<br /> DEBT SERVICE 61,853 61,853 - -
<br /> TOTAL EXPENDITURE BY OBJECT 12,350,976 12,828,401 13,303,589 14,383,348
<br /> EXPENDITURE BY OBJECT
<br /> 12,000,000
<br /> 10,000,000 - ---------- -- _.----_-_.��— - — --- -- --
<br /> 8,000,000 .
<br /> 6,000,000 ---- ----------_ —_�—
<br /> 4,000,000
<br /> 2,000,000
<br /> PERSONNEL SUPPLIES OTHER SERVICES& CAPITAL OUTLAY_ TRANSFERS OUT DEBT SERVICE
<br /> SERVICES CHARGES
<br /> ® ■-2018 Actual- -2019 Actual- ■-2020 Adopted- ■-2021 Adopted-
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