Page 207 - Grapevine FY23 Adopted Budget (1)
P. 207
FY 2022-23 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT SUMMARY
GRAPEVINE MAIN DIVISION
124-124-002
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 627 17,843 - 5,566 -
Maintenance 16,132 69,245 - 15,948 -
Services 287,500 701,531 - 88,902 -
Insurance - 22,835 - 23,271 -
Total 304,259 811,454 - 133,687 -
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