Page 149 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
CRIME CONTROL & PREVENTION DISTRICT (FUNDS 117 & 217)
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
SALES TAXES 13,517,360 13,229,439 13,650,000 13,670,499 14,445,000 9% 6%

COMMERICAL VEHICLE
ENFORCEMENT 139,287 121,186 160,000 106,396 150,000 24% -6%
INTEREST INCOME 12,886 18,550 15,100 64,703 30,000 62% 99%

35223 City Child Safety Fee 0 195 0 800 0 -100% 0%
39210 Intergovernmental 0 13,881 0 20,742 0 -100% 0%
39999 Miscellaneous Income 8,791 9,091 4,410 6,424 6,500 -29% 47%
MISCELLANEOUS 8,791 23,167 4,410 27,966 6,500 -72% 47%

53100 Operating Trf In from General Fund 0 200,000 2,235,250 2,235,000 3,056,630 1428% 37%
53120 Operating Trfr In from Grant Fund 4,831 0 0 0 0 0% 0%
TRANSFERS IN 4,831 200,000 2,235,250 2,235,000 3,056,630 1428% 37%

TOTAL CCPD REVENUE 13,683,154 13,592,342 16,064,760 16,104,565 17,688,130 30% 10%

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