Page 206 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
CRIME CONTROL & PREVENTION DISTRICT (FUNDS 117 & 217)

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
SALES TAXES 13,229,439 13,670,499 14,445,000 14,563,884 14,808,290 8% 3%
COMMERICAL VEHICLE
ENFORCEMENT 121,186 106,396 150,000 80,510 107,000 1% -29%
INTEREST INCOME 18,550 64,703 30,000 190,306 100,000 55% 233%
35223 City Child Safety Fee 195 800 0 475 0 -100% 0%
39210 Intergovernmental 13,881 20,742 0 13,605 0 -100% 0%
39999 Miscellaneous Income 9,091 6,774 6,500 12,741 6,500 -4% 0%
MISCELLANEOUS 23,167 28,316 6,500 26,821 6,500 -77% 0%
53100 Operating Trf In from General Fund 200,000 2,235,000 3,056,630 3,056,630 3,406,824 52% 11%
TRANSFERS IN 200,000 2,235,000 3,056,630 3,056,630 3,406,824 52% 11%

TOTAL CCPD REVENUE 13,592,342 16,104,915 17,688,130 17,918,151 18,428,614 14% 4%

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