Page 196 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
LAKE PARKS FUND
MEADOWMERE DIVISION SUMMARY
119-312-007
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 80,838 113,056 99,061 98,863 83,917
Supplies 26,891 39,636 46,300 45,797 58,300
Maintenance 98,214 54,983 91,000 85,038 95,000
Services 226,496 452,839 252,000 202,153 347,000
Capital Outlay 8,590 90,499 25,000 57,172 25,000
Total 441,029 751,013 513,361 489,023 609,217
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