Page 177 - Grapevine Budget FY21
P. 177
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
VINEYARDS DIVISION SUMMARY
119-312-003
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 550 4,168 - 1,191 -
Supplies 121,308 78,608 91,000 104,643 90,000
Maintenance 72,429 283,479 165,000 147,518 169,000
Services 672,006 493,796 607,000 597,129 610,000
Capital Outlay 15,629 51,353 60,000 - 60,000
Total 881,922 911,404 923,000 850,481 929,000
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