Page 224 - Grapevine FY20 Approved Budget
P. 224
Lake Parks - Meadowmere
119-312-007
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel Services 0 98,131 83,917 100,346 99,061
Supplies 13,931 52,333 62,300 31,038 44,300
Maintenance 88,200 156,311 48,500 147,636 93,500
Services 134,937 136,620 143,000 138,534 100,000
Capital Outlay 23,378 0 15,000 0 46,000
Total 260,446 443,395 352,717 417,554 382,861
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