&z ϮϬϭϴͲϮϬϭϵ KWd h ' d dKtE K& &KZ ͕ s/Z'/E/
FY 2016 FY 2017 FY 2018 FY 2019
ACTUALS ACTUALS BUDGET ADOPTED
10099600 592016 TRANS TO GENERAL CAP PROJ - - 568,500 680,500
TOTAL TRANSFERS - - 1,058,585 680,500
TOTAL EXPENSE 1,964,143 1,555,486 2,885,614 2,100,506
WĂŐĞ ϴϳ