Page 175 - Grapevine Budget FY21
P. 175
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
ROCKLEDGE DIVISION SUMMARY
119-312-001
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel
Supplies 3,019 248 3,950 - 2,950
Maintenance 1,134 293 8,250 - 9,250
Services 79,419 70,899 53,500 66,537 53,500
Total 83,572 71,440 65,700 66,537 65,700
167
