Page 188 - Grapevine Budget FY21

FY 2020-21 APPROVED OPERATING BUDGET
FUNDS 122 & 124 - ECONOMIC DEVELOPMENT

- Budget At-A-Glance -

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

Sales Tax 4,393,875 4,402,073 3,872,769 3,772,720
Interest Income 144,128 125,000 104,318 110,000
Miscellaneous 4,232,422 0 1,409,926 0
Total 8,770,425 4,527,073 5,387,013 3,882,720

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

Personnel 512,099 523,466 523,165 533,637
Supplies 9,234 6,300 26,376 5,600
Maintenance 6,712 0 16,132 0
Services 706,396 2,231,816 2,672,874 1,600,619
Insurance 66,293 58,097 56,816 51,141
Transfers Out 1,736,070 1,707,394 1,707,394 1,691,723
Total 3,036,804 4,527,073 5,002,757 3,882,720

2018-19 2019-20 2019-20 2020-21
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved

Director of Economic Development 1.000 1.000 1.000 1.000
Development Manager 1.000 1.000 1.000 1.000
Economic Development Coordinator 1.000 1.000 1.000 1.000
Administrative Secretary 0.500 0.500 0.500 0.500
Total 3.500 3.500 3.500 3.500

(1) In full-time equivalents

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