Page 196 - Grapevine FY22 Adopted Budget v2
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FY 2021-22 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
4B TRANSIT SUMMARY
FUND 120
2018-19 2019-20 2020-21 2020-21 2021-22
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Services 10,046,960 8,642,110 8,754,020 9,305,545 10,454,011
Transfers 429,479 336,524 464,141 282,896 476,332
Total 10,476,439 8,978,634 9,218,161 9,588,441 10,930,343
OBJECTIVES
- Provide funding for the development of commuter rail service. Voters approved a 3/8-cent
sales tax increase that commenced on April 1, 2007.
- Accumulate funding for the land acquisition, design, construction and operation of a passenger rail station.
-
Provide funding for 50% of the operations of the Grapevine Visitor Shuttle system.
2018-19 2019-20 2020-21 2020-21 2021-22
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Contractual payments to Trinity Metro $10,046,960 $8,642,110 $8,754,020 $9,305,545 $10,454,011
Transfers to Grapevine Visitor Shuttle system $429,479 $336,524 $464,141 $278,852 $476,332
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