Page 172 - Grapevine FY19 Operating Budget

FY 2018-19 APPROVED OPERATING BUDGET
FUND 124 - ECONOMIC DEVELOPMENT

- Budget At-A-Glance -

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

Sales Tax 4,062,180 3,412,500 4,256,509 3,611,250
Interest Income 238,778 210,000 182,852 150,000
Miscellaneous (10,704) 0 (3,526) 0
Total 4,290,254 3,622,500 4,435,834 3,761,250

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

Personnel 458,904 473,576 472,629 504,552
Supplies 7,104 6,300 6,287 6,300
Services 1,380,132 1,370,412 1,078,509 1,489,871
Insurance 0 0 0 58,083
Transfers Out 17,699,621 1,852,777 1,809,955 1,702,444
Total 19,545,762 3,703,065 3,367,380 3,761,250

2016-17 2017-18 2017-18 2018-19
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved

Director of Economic Development 1.000 1.000 1.000 1.000
Development Manager 1.000 1.000 1.000 1.000
Economic Development Coordinator 1.000 1.000 1.000 1.000
Administrative Secretary 0.500 0.500 0.500 0.500
Total 3.500 3.500 3.500 3.500

(1) In full-time equivalents

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