Page 164 - Grapevine FY19 Operating Budget
P. 164
Lake Parks - Oak Grove
119-312-004
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 67 540 2,000 1,996 1,000
Maintenance 0 608 1,000 998 10,000
Services 0 61,270 60,750 60,629 36,800
Capital Outlay 0 0 0 0 30,000
Total 67 62,418 63,750 63,623 77,800
156
