Page 192 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
OAK GROVE DIVISION SUMMARY
119-312-004
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 6,711 1,609 - 1,956 -
Maintenance 9,514 22,090 15,000 20,075 20,000
Services 81,670 97,496 73,000 65,368 68,000
Capital Outlay 25,400 15,479 10,000 - 10,000
Total 123,295 136,673 98,000 87,399 98,000
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