Page 191 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
LAKE PARKS FUND
GO WILD EDUCATION
119-312-010
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 4,756 3,596 10,100 3,333 10,100
Services 2,281 70 1,850 1,154 1,850
Total 7,037 3,666 11,950 4,487 11,950
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