Page 185 - Grapevine Budget FY21
P. 185
4B TRANSIT FUND (120)
REVENUE DETAIL
Change Change
from from
2017-18 2018-19 2019-20 2019-20 2020-21 FY19 FY20
Description Actual Actual Budget Estimate Approved Actual Budget
SALES TAX 9,815,379 10,476,439 11,106,218 8,978,634 9,218,161 -12% -17%
INTEREST INCOME 8,427 8,176 10,000 5,957 10,000 22% 0%
TOTAL 4B TRANSIT 9,823,806 10,484,616 11,116,218 8,984,591 9,228,161 -12% -17%
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