Page 190 - Grapevine FY23 Adopted Budget (1)
P. 190
FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
KATIE'S WOODS DIVISION SUMMARY
119-312-002
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 3,271 124 2,500 1,480 2,000
Maintenance 82,622 54,176 11,000 27,400 11,500
Services 61,889 63,265 35,750 35,589 35,750
Total 147,782 117,565 49,250 64,469 49,250
190
