Page 244 - CityofGrapevineFY25AdoptedBudget
P. 244
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - - - - -
Supplies 40,215 - - - -
Maintenance 2,054,027 2,151,020 2,000,000 2,014,400 1,822,438
Services 127,065 88,300 - 21,040 -
Capital Outlay 63,465 18,504 - 70,720 -
Total 2,284,772 2,257,824 2,000,000 2,106,160 1,822,438
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