Page 195 - Grapevine FY23 Adopted Budget (1)
P. 195
FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MEADOWMERE DIVISION SUMMARY
119-312-007
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 74,813 80,838 99,061 113,056 99,061
Supplies 31,278 26,891 44,000 40,286 46,300
Maintenance 130,441 98,214 91,000 60,943 91,000
Services 204,169 226,496 162,000 452,839 252,000
Capital Outlay 19,300 8,590 40,000 126,975 25,000
Total 460,001 441,029 436,061 794,099 513,361
195
