Page 176 - Grapevine Budget FY21
P. 176
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
KATIE'S WOODS DIVISION SUMMARY
119-312-002
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies - 184 5,500 3,271 4,000
Maintenance 411 17,324 11,000 81,667 13,000
Services 32,431 32,089 20,500 61,182 20,000
Total 32,842 49,597 37,000 146,120 37,000
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