Page 193 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MCPHERSON SLOUGH DIVISION SUMMARY
119-312-005
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 2,995 - - - -
Maintenance 1,770 340 10,000 4,941 15,000
Services 34,510 45,352 34,200 27,895 30,000
Capital Outlay 6,350 16,000 10,000 9,922 -
Total 45,625 61,692 54,200 42,758 45,000
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