Page 228 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
4B TRANSIT 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

SALES TAX 9,408,363 9,815,379 10,833,750 10,476,439 11,106,218 13% 3%

INTEREST INCOME 10,404 8,427 10,000 7,064 10,000 19% 0%

TOTAL 4B TRANSIT FUND 9,418,767 9,823,806 10,843,750 10,483,503 11,116,218 13% 3%

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