Page 166 - Grapevine FY19 Operating Budget
P. 166
Lake Parks - Lakeview
119-312-006
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Supplies 0 2,233 7,000 6,986 4,500
Maintenance 0 2,790 11,000 10,978 11,000
Services 0 30,878 33,600 33,533 18,200
Capital Outlay 0 0 30,000 29,940 20,000
Total 0 35,901 81,600 81,437 53,700
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