Page 180 - Grapevine Budget FY21
P. 180
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
LAKEVIEW DIVISION SUMMARY
119-312-006
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 2,169 348 4,500 2,982 2,500
Maintenance 16,523 17,476 11,000 5,212 11,000
Services 37,500 19,389 18,200 39,639 18,200
Capital Outlay - - 20,000 6,350 20,000
Total 56,192 37,213 53,700 54,183 51,700
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