Page 196 - Grapevine FY23 Adopted Budget (1)
P. 196
FY 2022-23 APPROVED OPERATING BUDGET
LAKE PARKS FUND
GO WILD EDUCATION
119-312-010
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 3,596 3,333 10,100 7,078 -
Services 70 1,154 1,850 - -
Total 3,666 4,487 11,950 7,078 -
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