Page 144 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
STORMWATER DRAINAGE UTILITY FUND

Change Change
From From
2015-16 2016-17 2017-18 2017-18 2018-19 FY17 FY18
Account / Description Actual Actual Budget Estimate Approved Actual Budget

DRAINAGE UTILITY FEE 1,419,671 1,422,563 1,431,462 1,437,345 1,431,500 1% 0%

39230 Interest Income 2,925 9,301 7,500 21,420 9,500 2% 27%
39230-00ACO Interest Income - 2000 C.O. 1,587 3,386 2,500 5,899 3,000 -11% 20%
INTEREST INCOME 4,511 12,688 10,000 27,320 12,500 -1% 25%

36200 Equipment Leases 23,459 0 0 0 0 0% 0%
39250 Change in Investment Value (434) (569) 0 (567) 0 -100% 0%
39999 Misc. Revenue 471 0 0 0 0 0% 0%
MISCELLANEOUS 23,495 -569 0 -567 0 -100% 0%

TOTAL SDUS FUND REVENUE 1,447,677 1,434,681 1,441,462 1,464,097 1,444,000 1% 0%

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