Page 159 - Grapevine Budget FY21

STORMWATER DRAININGE UTILITY FUND (116)
REVENUE DETAIL
Change Change
from from
2017-18 2018-19 2019-20 2019-20 2020-21 FY19 FY20
Account/Description Actual Actual Budget Estimate Approved Actual Budget

DRAINAGE UTILITY FEE 1,435,920 1,571,370 1,440,000 1,491,696 1,420,000 -10% -1%

39230 Interest Income 21,420 25,969 22,500 15,620 22,500 -13% 0%
39230 Interest Income 5,899 8,017 7,500 2,852 7,500 -6% 0%
INTEREST INCOME 27,320 33,987 30,000 18,471 30,000 -12% 0%

39210 Intergovernmental Revenue - - - 37,389 -
39250 Change In Investment Value (567) 1,302 - 1,007 - -100%
MISCELLANEOUS (567) 1,302 - 38,396 - -100%

TOTAL STORMWATER
DRAININGE UTILITY FUND 1,462,672 1,606,659 1,470,000 1,548,563 1,450,000 -10% -1%

151