Page 114 - Grapevine FY19 Operating Budget
P. 114
FY 2018-19 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM
- Budget At-A-Glance -
2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Transfers In 3,279,000 2,645,000 3,114,775 3,020,000
Interest Income 25,378 24,000 30,226 24,000
Total 3,478,415 2,669,000 3,212,129 3,044,000
2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Facilities Maintenance Projects 552,828 426,000 509,460 379,000
Parks Maintenance Projects 1,821,675 1,097,000 852,198 1,162,000
Street Maintenance and Overlay 1,405,307 1,255,000 1,290,062 1,208,000
Traffic Signal, Striping and Signing Maint. 475,042 501,000 474,822 530,000
Total 4,254,852 3,279,000 3,126,542 3,279,000
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