Page 189 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
ROCKLEDGE DIVISION SUMMARY
119-312-001
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies - - 2,950 - 1,450
Maintenance 1,729 727 10,250 4,620 7,250
Services 66,537 90,063 74,000 58,357 77,500
Total 68,266 90,790 87,200 62,977 86,200
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