Page 229 - Grapevine FY20 Approved Budget
P. 229
4B Transit Fund
120-120-001
Expenditures by 2016-17 2017-18 2018-19 2018-19 2019-20
Major Object Actual Actual Budget Estimate Approved
Services 9,077,750 9,466,562 10,389,140 9,796,960 10,641,732
Transfers 805,862 348,816 444,610 429,479 464,486
Total 9,883,612 9,815,379 10,833,750 10,226,439 11,106,218
Objectives
- Provide funding for the development of commuter rail service. Voters approved a 3/8-cent sales tax increase
that commenced on April 1, 2007.
- Accumulate funding for the land acquisition, design, construction and operation of a passenger rail station.
- Provide funding for 50% of the operations of the Grapevine Visitor Shuttle system.
2016-17 2017-18 2018-19 2018-19 2019-20
Performance Indicators Actual Actual Budget Estimate Approved
Contractual payments to Trinity Metro $9,077,750 $9,466,562 $10,389,140 $9,796,960 $10,500,000
Transfers to Grapevine Visitor Shuttle $330,613 $348,816 $444,610 $429,479 $450,000
system
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