Page 190 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MEADOWMERE DIVISION SUMMARY
119-312-007
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 100,772 74,813 99,061 80,838 99,061
Supplies 31,038 31,278 40,000 26,891 44,000
Maintenance 147,636 130,441 97,000 88,626 91,000
Services 140,533 204,169 101,000 226,496 162,000
Capital Outlay - 19,300 46,000 8,590 40,000
Total 419,979 460,001 383,061 431,441 436,061
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