Page 214 - CityofGrapevineFY25AdoptedBudget
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FY 2024-25 APPROVED OPERATING BUDGET
Special Revenue Fund
Lake Parks – Meadowmere
119-312-007
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel 113,055 78,265 83,917 83,749 81,145
Supplies 39,636 55,427 58,300 26,880 58,500
Maintenance 54,983 53,112 95,000 12,235 100,000
Services 452,839 408,318 347,000 256,927 347,000
Capital Outlay 90,499 76,619 25,000 - 25,000
Total 751,012 671,741 609,217 379,791 611,645
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