Page 218 - Grapevine FY20 Approved Budget
P. 218
Lake Parks - Rockledge
119-312-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Supplies 7,806 3,019 6,950 248 3,950
Maintenance 3,604 1,134 8,250 293 8,250
Services 109,574 79,419 54,500 69,271 53,500
Total 120,984 83,572 69,700 69,812 65,700
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