Page 191 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
KATIE'S WOODS DIVISION SUMMARY
119-312-002
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 124 1,480 2,000 2,114 1,750
Maintenance 54,176 27,400 11,500 11,215 6,500
Services 63,265 35,589 35,750 35,679 35,750
Total 117,565 64,469 49,250 49,008 44,000
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