Page 165 - Grapevine FY19 Operating Budget
P. 165
Lake Parks - McPherson Slough
119-312-005
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 0 0 1,000 998 500
Maintenance 0 1,949 3,500 3,493 3,500
Services 0 22,417 27,500 27,445 25,700
Total 0 24,365 32,000 31,936 29,700
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