Page 226 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT

- Budget At-A-Glance -

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

Sales Tax 9,815,379 10,833,750 10,476,439 11,106,218
Interest Income 8,427 10,000 7,064 10,000
Total 9,823,806 10,843,750 10,483,503 11,116,218

2017-18 2018-19 2018-20 2018-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Contractual Services 9,466,562 10,389,140 9,796,960 10,641,732
Transfers 348,816 444,610 429,479 464,486
Total 9,815,379 10,833,750 10,226,439 11,106,218

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