Page 138 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM

- Budget At-A-Glance -

2017-18 2018-19 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Transfers In 3,114,775 3,020,000 3,020,000 3,279,000
Interest Income 30,226 24,000 47,250 24,000
Total 3,212,129 3,044,000 3,100,507 3,303,000

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Facilities Maintenance Projects 524,960 379,000 384,356 392,000
Parks Maintenance Projects 712,840 1,162,000 1,084,229 1,162,000
Street Maintenance and Overlay 1,229,493 1,208,000 1,291,608 1,225,000
Traffic Signal, Striping and Signing Maint. 478,657 530,000 657,314 500,000
Total 2,945,949 3,279,000 3,417,507 3,279,000

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