Page 212 - CityofGrapevineFY25AdoptedBudget
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FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks - Rockledge
119-312-001
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies - - 25,450 - 25,450
Maintenance 2,310 8,575 27,250 20,233 27,250
Services 58,356 66,136 77,500 63,718 77,500
Total 60,666 74,711 130,200 83,951 130,200
FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – Katie’s Woods
119-312-002
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 1,480 100 1,750 100 1,500
Maintenance 27,400 3,526 6,500 4,411 16,500
Services 35,589 40,169 35,750 45,039 39,750
Total 64,469 43,795 44,000 49,550 57,750
FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – Vineyards
119-312-003
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 121,975 108,539 106,000 75,083 106,000
Maintenance 83,536 101,922 140,000 180,356 140,000
Services 608,979 640,032 580,000 498,551 570,000
Capital Outlay 25,397 29,757 50,000 18,326 50,000
Total 839,887 880,250 876,000 772,316 866,000
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