Page 167 - Grapevine FY19 Operating Budget
P. 167
Lake Parks - Meadowmere
119-312-007
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 0 0 0 83,917
Supplies 0 13,931 59,700 59,581 62,300
Maintenance 0 88,200 25,500 25,449 48,500
Services 0 134,937 172,350 172,005 143,000
Capital Outlay 0 23,378 15,000 14,970 15,000
Total 0 260,446 272,550 272,005 352,717
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