Page 221 - Grapevine FY20 Approved Budget
P. 221
Lake Parks - Oak Grove
119-312-004
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Supplies 540 635 1,000 1,164 1,000
Maintenance 608 10,455 10,000 6,553 7,500
Services 61,270 50,354 36,800 84,854 33,800
Capital Outlay 0 0 30,000 6,965 15,000
Total 62,418 61,444 77,800 99,536 57,300
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