Page 219 - Grapevine FY20 Approved Budget
P. 219
Lake Parks - Katie's Woods
119-312-002
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Supplies 138 0 5,500 184 5,500
Maintenance 2,814 411 11,000 17,324 11,000
Services 38,515 32,431 20,500 32,089 20,500
Capital Outlay 0 0 15,000 0 0
Total 41,467 32,842 52,000 49,597 37,000
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