Page 192 - Grapevine FY22 Adopted Budget v2
P. 192
FY 2021-22 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT
- Budget At-A-Glance -
2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Sales Tax 8,978,634 9,218,161 9,584,397 10,930,343
Interest Income 5,957 10,000 63 10,000
Total 8,984,591 9,228,161 9,584,460 10,940,343
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Contractual Services 8,642,110 8,754,020 9,305,545 10,454,011
Transfers 336,524 464,141 301,833 476,332
Total 8,978,634 9,218,161 9,607,378 10,930,343
192
