Page 190 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
ROCKLEDGE DIVISION SUMMARY
119-312-001
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies - - 1,450 1,587 25,450
Maintenance 727 2,310 7,250 8,371 27,250
Services 90,063 58,357 77,500 77,345 77,500
Total 90,790 60,667 86,200 87,303 130,200
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