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FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – Oak Grove
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 1,956 7,374 - 397 -
Maintenance 12,075 56,154 20,000 50,628 30,000
Services 65,368 71,575 68,000 68,422 68,000
Capital Outlay - - 5,000 - 5,000
Total 79,399 135,103 93,000 119,447 103,000
FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – McPherson Slough
119-312-005
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Maintenance 2,941 11,370 15,000 17,149 15,000
Services 27,895 39,671 30,000 32,123 30,000
Capital Outlay 4,961 - - - -
Total 35,797 51,041 45,000 49,272 45,000
FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – Lakeview
119-312-006
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Supplies 3,936 208 1,000 - 1,000
Maintenance 38,479 6,110 9,000 9,177 9,000
Services 44,757 55,063 31,200 53,566 31,200
Capital Outlay 10,000 - 5,000 - 5,000
Total 97,172 61,381 46,200 62,743 46,200
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