This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
| Line | Amount | Status |
|---|---|---|
| Personal services | $975,551 | ✓ Sourced |
| Supplies | $1,469,300 | ✓ Sourced |
| Other services and charges | $326,850 | ✓ Sourced |
| Capital outlay | $623,000 | ✓ Sourced |
| Debt service | $310,000 | ✓ Sourced |