Page 230 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
FUNDS 122 & 124 - ECONOMIC DEVELOPMENT

- Budget At-A-Glance -

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

Sales Tax 4,256,509 3,611,250 4,393,875 4,402,073
Interest Income 182,852 150,000 125,697 125,000
Miscellaneous 16,926,474 0 4,213,432 0
Transfers In 627,905 0 0 0
Total 21,993,739 3,761,250 8,733,005 4,527,073

2017-18 2018-19 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 487,265 504,552 490,823 523,466
Supplies 6,678 6,300 9,234 6,300
Services 1,098,204 1,489,871 550,822 2,231,816
Insurance 0 58,083 66,293 58,097
Transfers Out 0 1,702,444 0 0
Total 1,592,147 3,761,250 1,123,884 2,819,679

2017-18 2018-19 2018-19 2019-20
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved

Director of Economic Development 1.000 1.000 1.000 1.000
Development Manager 1.000 1.000 1.000 1.000
Economic Development Coordinator 1.000 1.000 1.000 1.000
Administrative Secretary 0.500 0.500 0.500 0.500
Total 3.500 3.500 3.500 3.500

(1) In full-time equivalents

222