Page 171 - Grapevine FY19 Operating Budget
P. 171
4B Transit Fund
120-120-001
Expenditures by 2015-16 2016-17 2017-18 2017-18 2018-19
Major Object Actual Actual Budget Estimate Approved
Services 9,550,381 9,077,750 9,852,350 7,854,686 10,389,140
Transfers 331,126 805,862 385,150 348,816 444,610
Total 9,881,507 9,883,612 10,237,500 8,203,502 10,833,750
Objectives
- Provide funding for the development of commuter rail service. Voters approved a 3/8-cent sales tax increase
that commenced on April 1, 2007.
- Accumulate funding for the land acquisition, design, construction and operation of a passenger rail station.
- Provide funding for 50% of the operations of the Grapevine Visitor Shuttle system.
2015-16 2016-17 2017-18 2017-18 2018-19
Performance Indicators Actual Actual Budget Estimate Approved
Contractual payments to Trinity Metro $9,550,381 $9,077,750 $9,852,350 $7,854,686 $10,389,140
Transfers to Grapevine Visitor Shuttle $331,126 $330,613 $385,150 $348,816 $444,610
system
163
