Page 220 - Grapevine FY20 Approved Budget
P. 220
Lake Parks - Vineyards
119-312-003
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 550 0 4,168 0
Supplies 102,464 121,308 98,000 78,607 91,000
Maintenance 141,066 72,429 99,000 273,261 165,000
Services 546,900 672,005 602,000 489,537 607,000
Capital Outlay 15,629 15,629 23,000 51,353 60,000
Total 806,059 881,921 822,000 896,926 923,000
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