Page 225 - GrapevineFY24 Adopted Budget
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FY 2023-24 APPROVED OPERATING BUDGET
UTILITY ENTERPRISE FUND
PERMANENT CAPITAL MAINTENANCE DIVISION SUMMARY
200-534-000
2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 3,900 - - - -
Supplies 826 40,215 - - -
Maintenance 914,478 2,054,027 1,800,000 1,672,911 2,000,000
Services 24,940 127,065 - - -
Capital Outlay 99,266 63,465 - - -
Total 1,043,410 2,284,772 1,800,000 1,672,911 2,000,000
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