Page 182 - Grapevine Budget FY21
P. 182
FY 2020-21 APPROVED OPERATING BUDGET
LAKE PARKS FUND
GO WILD EDUCATION
119-312-010
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies - 4,756 9,400 3,596 10,100
Services - 2,281 2,600 70 1,850
Total - 7,037 12,000 3,666 11,950
174
