Page 188 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
OAK GROVE DIVISION SUMMARY
119-312-004
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 1,164 6,711 - 1,609 -
Maintenance 6,553 9,514 7,500 22,090 15,000
Services 85,239 81,670 53,800 97,496 73,000
Capital Outlay 6,965 25,400 10,000 15,479 10,000
Total 99,921 123,295 71,300 136,674 98,000
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