Page 219 - Grapevine FY22 Adopted Budget v2
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FY 2020-21 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
PERMANENT CAPITAL MAINTENANCE DIVISION SUMMARY
200-534-000
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 15,177 105,481 - 3,900 -
Supplies - - - 826 -
Maintenance 528,099 987,972 1,000,000 903,593 1,600,000
Services - 10,331 - 24,940 -
Capital Outlay 100,269 35,950 - 99,266 -
Total 643,545 1,139,734 1,000,000 1,032,525 1,600,000
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