Page 178 - Grapevine Budget FY21
P. 178
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
OAK GROVE DIVISION SUMMARY
119-312-004
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 635 1,164 1,000 6,711 -
Maintenance 10,455 6,553 7,500 9,514 7,500
Services 50,354 85,239 33,800 78,755 53,800
Capital Outlay - 6,965 15,000 25,400 10,000
Total 61,444 99,921 57,300 120,380 71,300
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