Page 71 - Grapevine Budget FY21

GENERAL FUND (100)
REVENUE DETAIL
Change Change
2017-18 2018-19 2019-20 2019-20 2020-21 from FY19 from FY20
Actual Actual Budget Estimate Approved Actual Budget
Account / Description
33244 Instructor Reimbursement 57,022 60,251 60,251 62,358 60,251 0% 0%
33245 School Resource Officer 91,432 96,003 157,436 74,090 105,843 10% -33%
33251 Firefighter Services 7,630 4,185 5,000 2,070 5,000 19% 0%
39210 Intergover-Rev- Medicaid 164,998 224,015 475,000 189,132 173,000 -23% -64%
INTERGOVERNMENTAL 321,081 384,454 697,687 327,650 344,094 -10% -51%

32905 Animal Services Fees 17,870 32,227 26,990 13,413 15,000 -53% -44%
32908 Vet Bill Reimbursement 438
35012 State Court Fines Collected 60,668 61,083 65,000 42,783 65,000 6% 0%
35100 D/Fw Parking Fine 4,986 13,172 9,000 11,990 9,000 -32% 0%
35102 D/Fw All Other Fine 106,187 100,654 105,000 86,501 80,000 -21% -24%
35104 D/Fw Ordinance Fine 1,467 1,898 2,000 2,347 2,000 5% 0%
35120 D/Fw Notice To Appear 8,282 8,008 7,800 5,704 7,000 -13% -10%
35122 D/Fw Uniform Traffic Fee 3,186 2,768 2,800 1,470 2,500 -10% -11%
35124 D/Fw Child Safety Fee 100 - 100 - - -100%
35205 City Parking Fine 10,701 6,548 8,500 5,581 5,000 -24% -41%
35207 City Fines All Other 360,159 332,445 400,000 283,969 330,000 -1% -18%
35209 City Ordinance Fine 9,418 7,252 6,000 6,024 6,000 -17% 0%
35211 Judical Efficiency 1,912 1,889 2,000 3,374 2,000 6% 0%
35212 Court Investigating Fee 6,369 6,448 7,000 2,104 2,000 -69% -71%
35213 Motor Carrier Weight Violation 3,494 1,000 2,500 500 1,000 0% -60%
35219 City Notice To Appear Fee 45,666 46,201 50,000 26,724 40,000 -13% -20%
35221 City Uniform Traffic Fee 20,343 20,696 22,000 11,085 15,000 -28% -32%
35223 City Child Safety Fee - - 400 - 400 0%
35308 Reimbursement-Adult Probation 7,569 4,187 7,600 2,262 7,600 82% 0%
35309 Sale Of Material - Gun Range 1,785 715 - 673 - -100%
35316 Dismissal Fees 10,780 8,210 12,000 3,810 8,000 -3% -33%
35317 Court Administration Fee 756,651 747,404 800,000 414,654 650,000 -13% -19%
35318 Driving Safety Course Fee 10,690 12,738 13,000 7,350 11,000 -14% -15%
35319 Jury Conviction Fee - - 12 268 300 2400%
35320 Dfw - Driver Safety Fee 1,320 1,250 1,200 480 - -100% -100%
35321 Dfw - Compliance Dismissal Fee 800 610 600 393 - -100% -100%
35325 School Crossing Guard 5,160 - 9,500 - - -100%
35329 Teen Court Fee 1,040 1,270 1,200 1,300 1,200 -6% 0%
35501 D/Fw Warrants 5,693 8,089 9,000 6,237 6,500 -20% -28%
35506 City Warrants 56,561 56,911 75,000 32,602 50,000 -12% -33%
35715 Library Fines 9,734 1,343 13,000 - 13,000 868% 0%
35716 False Alarm Fines 55,650 57,225 69,500 52,525 48,000 -16% -31%
FINES & FORFEITURES 1,584,241 1,542,241 1,728,702 1,026,561 1,377,500 -11% -20%
53115 Transfers In - CVB 1,347,770 1,498,333 1,455,526 855,718 1,213,537 -19% -17%
53116 Transfers In - SDUS 109,407 112,059 112,000 108,464 108,750 -3% -3%
53118 Transfers In - Housing Authority 109,035 - - - -
53119 Transfers In - Lake Parks 163,088 107,023 689,893 110,113 689,893 545% 0%
53124 Transfers In - Economic Devl 326,478 339,626 306,000 297,626 291,204 -14% -5%
53200 Transfers In - Utility Enterprise 1,919,146 1,743,710 1,865,000 1,713,598 1,817,850 4% -3%
53210 Transfers In - Golf 107,254 106,997 108,000 111,463 108,000 1% 0%
TRANSFERS IN 4,082,178 3,907,797 4,536,419 3,196,982 4,229,234 8% -7%

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