Page 163 - Grapevine FY19 Operating Budget
P. 163
Lake Parks - Vineyards
119-312-003
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 34 102,464 90,000 89,820 98,000
Maintenance 1,276 141,066 95,000 94,810 99,000
Services 1,900 546,900 589,800 588,620 602,000
Capital Outlay 0 15,629 23,000 22,954 23,000
Total 3,210 806,059 797,800 796,204 822,000
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