Page 193 - Grapevine FY19 Operating Budget
P. 193
Public Works - Utility Permanent Capital Maintenance
200-534-000
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Maintenance 342,891 574,717 1,000,000 998,000 1,000,000
Capital Outlay 56,142 0 0 0 0
Total 399,034 574,717 1,000,000 998,000 1,000,000
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