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EXPENDITURE BY OBJELT$UMMARY -2018 Actual- -2019 Actual- -2020 Aclual- -2021 Adopted- -2022 Adopted-
<br /> PERSONNEL SERVICES 7,570,878 8,240,485 8,859,253 9,566,381 10,261,237
<br /> SUPPLIES 789,128 913,056 1,413,878 981,228 1,136,500
<br /> OTHER SERVICES&CHARGES 2,632,664 2,502,520 2,626,465 2,639,166 2,399,730
<br /> CAPITAL OUTLAY 565,955 549,084 467,070 1,090,200 588,800
<br /> TRANSFERS OUT 643,832 575,817 1,376,215 106,373 106,373
<br /> DEBTSERVICE 61,853 61,853 61,853 - -
<br /> TOTAL EXPENDITURE BY OBJECT 12,264,311 12,842,815 14,804,733 14,383,348 14,492 640
<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 SERVICES SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBTSERVICE
<br /> CHARGES
<br /> 0-2018 Actual- m-2019 Actual- 0-2020 Actual- ■-2021 Adopted- 0-2022Adopted-
<br /> _8_
<br />
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