Page 164 - Grapevine Budget FY21

CRIME CONTROL & PREVENTION DISTRICT (117,217)
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
31204 Sales Taxes 13,670,499 14,563,884 14,808,290 12,501,687 12,290,880 -16% -17%
SALES TAXES 13,670,499 14,563,884 14,808,290 12,501,687 12,290,880 -16% -17%

35206 Commercial Vehicle Enforcement 106,396 80,510 107,000 49,503 107,000 33% 0%
COMM VEHICLE ENFORCEMENT 106,396 80,510 107,000 49,503 107,000 33% 0%

INTEREST INCOME 64,703 187,402 100,000 20,682 35,000 -81% -65%

35124 D/Fw Child Safety Fee - 90 - - - -100%
35223 City Child Safety Fee 800 475 - 330 400 -16%
35325 School Crossing Guard - 6,967 - 2,967 4,500 -35%
39210 Intergovernmental Revenues 20,742 13,605 - 16,671 - -100%
39211 Indirect Cost Recovery - - - 65,342
39999 Miscellaneous Revenues 6,774 12,741 6,500 4,346 6,500 -49% 0%
MISCELLANEOUS 28,316 33,878 6,500 89,656 11,400 -66% 75%

53100 Transfers In - General Fund 2,235,000 3,056,630 3,406,824 3,406,824 5,363,892 75% 57%
TRANSFERS IN 2,235,000 3,056,630 3,406,824 3,406,824 5,363,892 75% 57%

TOTAL CCPD REVENUE 16,104,915 17,922,304 18,428,614 16,068,352 17,808,172 -1% -3%

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