Page 182 - Grapevine FY22 Adopted Budget v2
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LAKE PARKS FUND (119)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
34141 Boat Ramp Fees 58,112 130,102 - 104,843 150,000
34141 Boat Ramp Fees - - 12,000 - -
34141 Boat Ramp Fees - - 21,000 - -
34141 Boat Ramp Fees - - 5,000 - -
34141 Boat Ramp Fees 2,925 850 7,000 - -
34141 Boat Ramp Fees - 6,419 5,000 - 15,000
BOAT RAMP FEES 61,037 137,371 50,000 104,843 165,000
34142 Pavilion Fees 39,395 2,350 - - -
34142 Pavilion Fees 685 3,775 11,000 11,297 11,000
34142 Pavilion Fees 2,445 8,035 30,000 31,178 30,000
34142 Pavilion Fees - - 15,000 - 15,000
PAVILION FEES 42,525 14,160 56,000 42,475 56,000
34143 Camping Fees 122,902 793,592 - 1,993,972 -
34143 Camping Fees 791,333 714,021 2,220,000 (7,670) 2,220,000
34143 Camping Fees 8,834 36,804 40,000 51,034 40,000
CAMPING FEES 923,070 1,544,417 2,260,000 2,037,336 2,260,000
34144 Entrance Fees 10,778 - - 61,956 -
34144 Entrance Fees 46,963 123,360 75,000 120,405 125,000
34144 Entrance Fees - 2,660 5,000 - 5,000
34144 Entrance Fees 31,519 112,532 125,000 93,842 125,000
ENTRANCE FEES 89,260 238,552 205,000 276,203 255,000
34145 Recreation Fees 49,563 (10) 10,000 - 10,000
34145 Recreation Fees 447 - 5,000 49 5,000
34145 Recreation Fees 82,788 17,758 210,000 50,804 180,000
34145 Recreation Fees 6,735 84,313 - 105,413 -
34145 Go Wild Program Revenue 810 (26) 500 (102) 500
34146 Dove Creek Day Camp - 1,247 2,500 2,500
34146 Go Wild Field Trip Revenue 2,824 71,447 - 94,739 -
34312 Lake Parks Event Fees 10,046 1,305 70,000 6,245 70,000
RECREATION FEES 153,212 176,034 298,000 257,148 268,000
39210 Intergovernmental Revenues - 252 - - -
39211 Indirect Cost Recovery - 303 - - -
39951 Sale Of Merchandise 46,847 141,914 - 81,258 -
39951 Sale Of Merchandise 49 - 5,000 6,706 20,000
39951 Sale Of Merchandise - - 60,000 97,667 80,000
39951 Sale Of Merchandise 699 - 11,000 - -
39995 (Over)/Short 793 - - -
39995 (Over)/Short 830 (2,917) - - -
39999 Miscellaneous Income 14,267 2,480 25,000 1,243 3,000
39999 Miscellaneous Income 927 750 - 5,798 -
39999 Miscellaneous Income 233 4,575 - - 5,000
MISCELLANEOUS AND OTHER SALES 63,852 147,357 101,000 192,346 108,000
TOTAL LAKE PARKS REVENUE 1,332,956 2,257,891 2,970,000 2,910,351 3,112,000
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