Page 181 - Grapevine Budget FY21
P. 181
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MEADOWMERE DIVISION SUMMARY
119-312-007
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 98,131 100,772 99,061 75,101 99,061
Supplies 52,333 31,038 44,300 31,278 40,000
Maintenance 156,312 147,636 93,500 130,441 97,000
Services 136,621 140,533 100,000 193,399 101,000
Capital Outlay - - 46,000 19,300 46,000
Total 443,397 419,979 382,861 449,519 383,061
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