Page 232 - Grapevine FY20 Approved Budget

FY 2019-20 APPROVED OPERATING BUDGET
REVENUE DETAIL
ECONOMIC DEVELOPMENT FUNDS (122 & 124)

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 4,062,180 4,256,509 3,611,250 4,393,875 4,402,073 3% 22%

INTEREST INCOME 238,778 182,852 150,000 125,697 125,000 -32% -17%

39250 Change in Investment Value (10,979) (3,526) 0 0 0 -100% 0%
39950 Sales of Fixed Assets 2,727,803 0 0 4,208,462 0
39998 Other Financing Sources 0 16,930,000 0 0 0 -100% 0%
37100 Garage Fees 0 0 0 4,970 0
39999 Miscellaneous 275 0 0 0 0 0% 0%
MISCELLANEOUS 2,717,098 16,926,474 0 4,213,432 0 -100% 0%

53120 Transfer in from 4B Transit 475,249 0 0 0 0
53177 Transfer in from 4B Capital 0 627,905 0 0 0
53200 Transfer in from Utility Fund 2,000,000 0 0 0 0
TRANSFERS IN 2,475,249 627,905 0 0 0

TOTAL REVENUE 9,493,305 21,993,739 3,761,250 8,733,005 4,527,073 -79% 20%

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