Page 186 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
KATIE'S WOODS DIVISION SUMMARY
119-312-002
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 184 3,271 4,000 124 2,500
Maintenance 17,324 82,622 13,000 54,176 11,000
Services 32,089 61,889 20,000 63,265 35,750
Total 49,597 147,782 37,000 117,565 49,250
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