Page 226 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
PERMANENT CAPITAL MAINTENANCE DIVISION SUMMARY
200-534-000
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 105,481 3,900 - - -
Supplies - 826 - 40,215 -
Maintenance 987,972 914,478 1,600,000 1,943,253 1,800,000
Services 10,331 24,940 - 227,065 -
Capital Outlay 35,950 99,266 - 69,255 -
Total 1,139,734 1,043,410 1,600,000 2,279,788 1,800,000
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