Page 187 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
VINEYARDS DIVISION SUMMARY
119-312-003
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 4,168 1,191 - - -
Supplies 78,608 104,860 90,000 133,227 109,000
Maintenance 283,479 148,299 169,000 158,651 140,000
Services 493,796 597,658 610,000 686,254 570,000
Capital Outlay 51,353 - 60,000 39,837 55,000
Total 911,404 852,008 929,000 1,017,969 874,000
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