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GENERAL FUND
SUMMARY OF EXPENDITURES BY CLASSIFICATION
ACTUAL, BUDGET, AND ESTIMATED
FY 2018-19 TO 2021-22
2021-22
Actual Actual Budget Estimated Budget vs. Budget
Expenditure Classifications 2018-19 2019-20 2020-21 2020-21 2020-21 Est. 2021-22
Personal Services $ 14,108,221 $ 13,219,946 $ 15,566,121 $ 14,708,183 $ 1,093,556 $ 15,801,739
Supplies & Materials 713,929 687,569 800,260 753,423 28,446 781,869
Contractual Services 2,281,980 2,235,523 2,637,931 2,642,397 (27,592) 2,614,805
Repair & Maintenance 1,083,369 1,342,753 1,575,791 1,571,692 143,973 1,715,665
Capital Outlay 195,214 333,322 184,250 182,875 (42,975) 139,900
TOTAL EXPENDITURES $ 18,382,713 $ 17,819,113 $ 20,764,353 $ 19,858,570 $ 1,195,408 $ 21,053,978
Transfers-Out 1,884,804 1,202,170 500,000 500,000 (200,000) 300,000
EXPENDITURES AND TRANSFERS $ 20,267,517 $ 19,021,283 $ 21,264,353 $ 20,358,570 $ 995,408 $ 21,353,978
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