Page 179 - Grapevine Budget FY21
P. 179
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MCPHERSON SLOUGH DIVISION SUMMARY
119-312-005
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 579 181 500 2,995 -
Maintenance - - 3,500 1,770 3,500
Services 31,911 25,307 19,700 32,971 20,200
Capital Outlay - - 15,000 6,350 16,000
Total 32,490 25,488 38,700 44,086 39,700
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