Page 183 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT

- Budget At-A-Glance -

2018-19 2019-20 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax 10,476,439 11,106,218 8,978,634 9,218,161
Interest Income 8,176 10,000 5,957 10,000
Total 10,484,616 11,116,218 8,984,591 9,228,161

2018-19 2019-20 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Contractual Services 10,046,960 10,641,732 8,642,110 8,754,020
Transfers 429,479 464,486 336,524 464,141
Total 10,476,439 11,106,218 8,978,634 9,218,161

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