Page 190 - Grapevine Budget FY21
P. 190
ECONOMIC DEVELOPMENT FUNDS (122,124)
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
SALES TAX 4,256,509 4,393,875 4,402,073 3,872,769 3,653,721 -17% -17%
39230 Interest Income 75,803 - - - -
39250 Change In Investment Value (3,526) - - - -
39230 Interest Income 107,049 144,127 125,000 104,318 110,000 -24% -12%
INTEREST INCOME 179,326 144,127 125,000 104,318 110,000 -24% -12%
53122 Transfers From 4B Capital 2,458,550 - - - -
53177 Transfers From 4B Capital 627,905 - - - -
TRANSFERS IN 3,086,455 - - - -
39998 Other Financing Sources 16,930,000 - - - -
BOND 16,930,000 - - - -
39950 Sale Of Capital Assets - 4,208,462 - 1,326,216 - -100%
39999 Miscellaneous Revenues - 23,960 - 83,710 - -100%
MISCELLANEOUS - 4,232,422 - 1,409,926 - -100%
TOTAL ECONOMIC DEV 24,452,290 8,770,425 4,527,073 5,387,012 3,763,721 -57% -17%
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