Page 223 - Grapevine FY20 Approved Budget
P. 223
Lake Parks - Lakeview
119-312-006
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Supplies 2,233 2,170 4,500 348 4,500
Maintenance 2,790 16,523 11,000 17,476 11,000
Services 30,878 37,500 18,200 19,389 18,200
Capital Outlay 0 0 20,000 0 20,000
Total 35,901 56,193 53,700 37,213 53,700
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