Page 138 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM
- Budget At-A-Glance -
2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Transfers In 3,298,149 0 0 1,640,000
Interest Income 40,289 24,000 1,418 10,000
Participation 0 0 0 0
Miscellaneous Income 78,478 0 37,472 0
Total 3,416,916 24,000 38,890 1,650,000
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Facilities Maintenance Projects 517,614 100,000 185,030 850,000
Parks Maintenance Projects 2,291,184 690,000 1,005,521 800,000
Street Maintenance and Overlay 1,195,327 700,000 851,546 0
Traffic Signal, Striping and Signing Maint. 508,036 300,000 281,419 0
Total 4,512,161 1,790,000 2,323,516 1,650,000
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