Page 192 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
VINEYARDS DIVISION SUMMARY
119-312-003
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 133,227 121,976 106,000 106,325 106,000
Maintenance 158,651 83,536 140,000 115,000 140,000
Services 687,204 608,979 678,000 639,218 580,000
Capital Outlay 39,837 25,397 50,000 53,652 50,000
Total 1,018,919 839,888 974,000 914,195 876,000
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