Page 189 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
LAKEVIEW DIVISION SUMMARY
119-312-006
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 348 2,982 2,500 1,320 2,000
Maintenance 17,476 5,211 11,000 13,880 11,000
Services 19,389 40,742 18,200 46,159 33,200
Capital Outlay - 6,350 20,000 21,413 10,000
Total 37,213 55,285 51,700 82,772 56,200
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