Page 194 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
LAKEVIEW DIVISION SUMMARY
119-312-006
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 2,982 1,320 2,000 3,937 1,000
Maintenance 5,211 13,880 11,000 38,479 11,000
Services 40,742 46,159 33,200 44,758 31,200
Capital Outlay 6,350 21,413 10,000 10,000 8,000
Total 55,285 82,771 56,200 97,174 51,200
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