Page 168 - Grapevine FY22 Adopted Budget v2
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STORMWATER DRAININGE UTILITY FUND (116)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
DRAINAGE UTILITY FEE 1,571,370 1,491,696 1,420,000 1,504,793 1,436,500
39230 Interest Income 25,969 15,620 30,000 1,409 15,000
39230 Interest Income 8,017 2,852 - 2,000
INTEREST INCOME 33,987 18,472 30,000 1,409 17,000
39210 Intergovernmental Revenue - 37,389 - - -
39211 Indirect Cost Recovery - 1,007 - - -
39250 Change In Investment Value 1,302 - - 1 -
39999 Misc Revenue - - - 448 -
MISCELLANEOUS 1,302 38,396 - 449 -
TOTAL STORMWATER
DRAININGE UTILITY FUND 1,606,659 1,548,564 1,450,000 1,506,651 1,453,500
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