2023
2024
2025
2026
Expenditure
Expenditure
Expenditure
Expenditure
Category
Actual
Actual
Budget
Adopted
3,640,230 3,631,193
4,094,782 3,612,325
4,632,021 6,124,134
5,237,100 4,613,696
Personal Services
Contractual Services
321,506
339,451 975,978
475,050
459,600
Commodities Capital Outlay
1,612,358
4,442,200
2,734,100
0
0
36,000
0
Grants and Other Programs
1,388,564
1,427,362
1,496,721 1,271,850
1,256,486 1,212,050
Debt Service
717,500
657,500
Transfers
$11,311,351
$11,107,398
$18,477,976
$15,513,032
Total
Trends in Expenditures by Category - All Funds
0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000
Personal Services
Contractual Services
Commodities Capital Outlay
Grants and Other Programs
Debt Service Transfers
2023 Actual
2024 Actual
2025 Budget
2026 Budget
8%
2026 Expenditures by Category
8%
Personal Services
0%
34%
Contractual Services
Commodities
17%
Capital Outlay
Grants and Other Programs
Debt Service
3%
Transfers
30%
Page 14 of 44
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