Page 170 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
4B TRANSIT 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

SALES TAX 9,881,507 9,408,363 10,237,500 9,815,379 10,833,750 15% 6%

INTEREST INCOME 4,516 10,404 10,000 8,427 10,000 -4% 0%

TOTAL 4B TRANSIT FUND 9,886,022 9,418,767 10,247,500 9,823,806 10,843,750 15% 6%

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