Page 251 - Grapevine FY20 Approved Budget
P. 251
Public Works - Utility Permanent Capital Maintenance
200-534-000
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Personnel 0 0 0 11,590 0
Maintenance 574,717 622,492 1,000,000 440,397 985,000
Services 0 0 0 0 15,000
Capital Outlay 0 21,788 0 90,565 0
Total 574,717 644,280 1,000,000 542,552 1,000,000
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