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GENERAL FUND 101-GENERAL GOVERNMENT <br /> PARKS AND RECREATION 45Z-461 <br /> OBJECTEXPENDITURE BY <br /> PERSONNEL SERVICES •795,948 791,294 878,027 921,790 1,026,225 <br /> SUPPLIES 148,244 207,079 198,379 214,300 229,800 <br /> OTHER SERVICES&CHARGES 245,907 244,126 266,854 224,000 208,800 <br /> CAPITAL OUTLAY 112,448 60,911 75,610 121,200 19,000 <br /> TOTAL EXPENDITURE BY OBJECT 1,302,547 1,303,410 1,418,871 1,481,290 1,483,825 <br /> ......... .... <br /> PARKS AND RECREATION EXPENDITURE BY USE <br /> 1,200,000 -- --- -- — _ _ <br /> 1,000,000 --- -----' ----- '------- ---- <br /> 600,0800,000 -A-t-_ <br /> 00400,000200,000 — -- ---------- — — ------ -----------' <br /> PERSONNEL SERVICES SUPPLIES OTHER SERVICES&CHARGES CAPITAL OUTLAY <br /> ■ P-2018Actual- ■-2019Actual- ■-2020Actual- E-2021Adopted- ■-2022Adopted- <br /> -55- <br />