Page 173 - Grapevine FY22 Adopted Budget v2
P. 173
CRIME CONTROL & PREVENTION DISTRICT (117,217)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
31204 Sales Taxes 14,563,884 12,501,687 12,290,880 14,039,776 14,573,790
SALES TAXES 14,563,884 12,501,687 12,290,880 14,039,776 14,573,790
35206 Commercial Vehicle Enforcement 80,510 49,503 107,000 47,745 107,000
39211 Indirect Cost Recovery - 16,050 - -
39230 Interest Earned 3,313 1,348 - 30
COMM VEHICLE ENFORCEMENT 83,823 66,901 107,000 47,775 107,000
INTEREST INCOME 187,402 19,334 35,000 461 35,000
35124 D/Fw Child Safety Fee 90 -
35223 City Child Safety Fee 475 330 400 250 400
35325 School Crossing Guard 6,967 2,967 4,500 2,150 4,500
39210 Intergovernmental Revenues 13,605 16,671 8,895
39211 Indirect Cost Recovery - 49,293 6,155
39999 Miscellaneous Revenues 12,742 4,346 6,500 23,037 6,500
MISCELLANEOUS 33,879 73,607 11,400 40,487 11,400
53100 Transfers In - General Fund 3,056,630 3,406,824 5,363,892 5,363,892 4,291,740
TRANSFERS IN 3,056,630 3,406,824 5,363,892 5,363,892 4,291,740
TOTAL CCPD REVENUE 17,925,618 16,068,353 17,808,172 19,492,391 19,018,930
173
