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General Fund
<br />Summary of Expenditures By Category 2020-2021 Budget
<br />General Fund
<br />Page 6
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Object
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />0
<br />Contingency
<br />0.00
<br />50,000.00
<br />0.00
<br />50,000.00
<br />1
<br />Personnel Cost
<br />15,556,818.49
<br />16,169,101.00
<br />190,259.00
<br />16,359,360.00
<br />2
<br />Supplies
<br />1,288,799.48
<br />1,226,385.00
<br />111,489.00
<br />1,337,874.00
<br />3
<br />Contractual
<br />3,140,508.68
<br />3,723,852.00
<br />(177,977.00)
<br />3,545,875.00
<br />4
<br />Maintenance Buildings
<br />1,434,809.19
<br />1,190,100.00
<br />23,160.00
<br />1,213,260.00
<br />5
<br />Maintenance Equipment
<br />823,556.93
<br />805,724.00
<br />(12,603.00)
<br />793,121.00
<br />6
<br />Sundry Charges
<br />184,635.38
<br />174,730.00
<br />(11,500.00)
<br />163,230.00
<br />7
<br />Other
<br />0.00
<br />0.00
<br />0.00
<br />8
<br />Land
<br />0.00
<br />0.00
<br />69,000.00
<br />69,000.00
<br />9
<br />Buildings
<br />226,284.41
<br />0.00
<br />0.00
<br />0.00
<br />10
<br />Equipment
<br />899,775.48
<br />905,550.00
<br />6,390.00
<br />911,940.00
<br />99
<br />Reserve
<br />0.00
<br />(650,000.00)
<br />650,000.00
<br />0.00
<br />Total
<br />General Fund
<br />$23,555,188.04
<br />$23,595,442.00
<br />$848,218.00
<br />$24,443,660.00
<br />Page 6
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