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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PUBLIC WORKS 301-312 <br /> OBJECTEXPENDITURE BY <br /> PERSONNEL SERVICES 851,970 1,047,527 1,091,120 1,206,326 1,233,089 <br /> SUPPLIES 241,961 301,182 297,565 268,928 322,000 <br /> OTHER SERVICES&CHARGES 649,658 460,263 620,510 713,745 408,610 <br /> CAPITALOUTLAY 211,093, 219,480 - 552,000 265,800 <br /> TOTAL EXPENDITURE BY OBJECT 1,954,681 2,028,451 2,009,196 2,740,999 2,229,499 <br /> PUBLIC WORKS EXPENDITURE BY USE <br /> 3,000,000 — --- <br /> 2,500,000 it <br /> 2,000,000 <br /> 1,500,000 - — ----1,000,000500,000 <br /> WHIN <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITALOUTLAY TOTAL EXPENDITURE BY OBJECT <br /> 0-2018Actual- -2019 Actual- ©-2020 Actual- 0-2021 Adopted- ■-2022Adopted- <br /> -47- <br />