Page 210 - Grapevine Budget FY21
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FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
PERMANENT CAPITAL MAINTENANCE DIVISION SUMMARY
200-534-000
2017-18 2018-19 2019-20 2019-20 2020-21
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - - - 105,481 -
Maintenance 622,492 528,099 985,000 1,271,981 1,000,000
Services - - - 10,331
Capital Outlay 21,788 100,269 - 35,950 -
Total 644,280 628,368 985,000 1,423,743 1,000,000
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