Page 201 - Grapevine FY20 Approved Budget

FY 2018-19 APPROVED OPERATING BUDGET
REVENUE DETAIL
STORMWATER DRAINAGE UTILITY FUND

Change Change
From From
2016-17 2017-18 2018-19 2018-19 2019-20 FY18 FY19
Account / Description Actual Actual Budget Estimate Approved Actual Budget

DRAINAGE UTILITY FEE 1,422,563 1,435,920 1,431,500 1,573,027 1,440,000 0% 1%

39230 Interest Income 9,301 21,420 9,500 22,752 22,500 5% 137%
39230-00ACO Interest Income - 2000 C.O. 3,386 5,899 3,000 8,017 7,500 27% 150%
INTEREST INCOME 12,688 27,320 12,500 30,770 30,000 10% 140%

39250 Change in Investment Value (569) (567) 0 0 0 -100% 0%
MISCELLANEOUS -569 -567 0 0 0 -100% 0%
TOTAL SDUS FUND REVENUE 1,434,681 1,462,672 1,444,000 1,603,797 1,470,000 1% 2%

193