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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
LAKEVIEW DIVISION SUMMARY
119-312-006
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 1,320 3,937 1,000 1,000 1,000
Maintenance 13,880 38,479 11,000 10,978 9,000
Services 46,159 44,758 31,200 30,246 31,200
Capital Outlay 21,413 10,000 8,000 9,125 5,000
Total 82,771 97,174 51,200 51,349 46,200
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