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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
OAK GROVE DIVISION SUMMARY
119-312-004
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 1,609 1,956 - - -
Maintenance 22,090 12,075 20,000 16,585 20,000
Services 97,496 65,368 68,000 67,864 68,000
Capital Outlay 15,479 - 10,000 9,980 5,000
Total 136,673 79,399 98,000 94,429 93,000
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