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 | $1,008,858 | ✓ Sourced |
| Supplies | $510,600 | ✓ Sourced |
| Other services and charges | $168,480 | ✓ Sourced |
| Debt service | $235,000 | ✓ Sourced |
| Capital outlay | $470,500 | ✓ Sourced |