Page 191 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
VINEYARDS DIVISION SUMMARY
119-312-003
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 1,191 - - -
Supplies 104,860 133,227 109,000 121,907 106,000
Maintenance 148,299 158,651 140,000 90,536 140,000
Services 597,658 687,204 570,000 621,259 678,000
Capital Outlay - 39,837 55,000 28,327 50,000
Total 852,008 1,018,919 874,000 862,029 974,000
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