Page 168 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT

- Budget At-A-Glance -

2016-17 2017-18 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax 9,408,363 10,237,500 9,815,379 10,833,750
Interest Income 10,404 10,000 8,427 10,000
Total 9,418,767 10,247,500 9,823,806 10,843,750

2016-17 2017-18 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Contractual Services 9,077,750 9,852,350 7,854,686 10,389,140
Transfers 805,862 385,150 348,816 444,610
Total 9,883,612 10,237,500 8,203,502 10,833,750

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