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GENERAL FUND 101-GENERAL GOVERNMENT
<br /> GENERAL GOVERNMENT - 111-195
<br /> EXPENDITURE • a 0 -2022
<br /> SERVICES 1,952,471 2,064,540 2,140,494 2,364,417 Adopted-
<br /> PERSONNEL2,520,685
<br /> SUPPLIES 115,396 120,179 98,236 127,550 148,400
<br /> OTHER SERVICES&CHARGES 1,212,768 1,201,658 1,127,282 1,179,979 1,243,956
<br /> CAPITAL OUTLAY - 81,526 24,423 18,000 75,000
<br /> TOTAL EXPENDITURE BY OBJECT 3,280,635 3,467,904 3,390,435 3,629,945 3,986,041
<br /> GENERAL GOVERNMENT EXPENDITURE BY USE
<br /> 5,000,000 —.—_-------•—•----------•----------------- ---
<br /> 4,000,000
<br /> - I
<br /> 3,000,000
<br /> 2,000,000 -
<br /> 1 I
<br /> 1,000,000 --- — --- - - -- :> ---- --- - --
<br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY TOTAL EXPENDITURE BY OBJECT
<br /> ■ FP-2018Actual- ■-2019Actual- ■-2020Actual- 8-2021Adopted- 0-2022Adopted-
<br /> -�I 4-
<br />
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