Page 162 - Grapevine FY19 Operating Budget
P. 162
Lake Parks - Katie's Woods
119-312-002
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 0 138 3,300 3,293 5,500
Maintenance 0 2,814 5,000 4,990 11,000
Services 0 38,515 54,750 54,641 20,500
Capital Outlay 0 0 0 0 15,000
Total 0 41,467 63,050 62,924 52,000
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