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Expenditures by Type2021 Amount Over(Under) % Change OverBudget 2020 Budget 2020 BudgetPersonnel Services1,696,770$ 92,530$ 5.8%Supplies & Materials143,650(4,800) -3.2%Other Services & Charges 3,353,11087,4902.7% TOTAL EXPENDITURES 5,193,530$ 175,220$ 3.5%5