Page 194 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MCPHERSON SLOUGH DIVISION SUMMARY
119-312-005
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Maintenance 340 2,941 15,000 12,236 15,000
Services 45,352 27,895 30,000 31,355 30,000
Capital Outlay 16,000 4,961 - 1,236 -
Total 61,692 35,797 45,000 44,827 45,000
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