Page 222 - Grapevine FY20 Approved Budget
P. 222
Lake Parks - McPherson Slough
119-312-005
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Supplies 0 579 500 181 500
Maintenance 1,949 0 3,500 0 3,500
Services 22,417 31,911 25,700 25,009 19,700
Capital Outlay 0 0 0 0 15,000
Total 24,365 32,490 29,700 25,190 38,700
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