Page 197 - Grapevine FY22 Adopted Budget v2

FY 2021-22 APPROVED OPERATING BUDGET
FUNDS 122 & 124 - ECONOMIC DEVELOPMENT

- Budget At-A-Glance -

2019-20 2020-21 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax 3,872,769 3,653,721 4,699,128 3,643,448
Interest Income 104,318 110,000 9,050 110,000
Miscellaneous 1,409,926 0 440,545 0
Total 5,387,013 3,763,721 5,148,723 3,753,448

2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 523,166 533,637 375,901 416,902
Supplies 26,376 5,600 1,840 5,600
Maintenance 16,132 - - -
Services 2,672,875 1,481,620 1,914,404 1,568,716
Insurance 56,816 51,141 51,022 81,827
Transfers Out 1,707,394 1,691,723 2,015,565 1,680,403
Total 5,002,759 3,763,721 4,358,732 3,753,448

2019-20 2020-21 2020-21 2021-22
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved

Director of Economic Development 1.0 1.0 1.0 1.0
Assistant Director of Economic Development - - - 1.0
Development Manager 2.0 2.0 2.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5
Total 3.5 3.5 3.5 3.5

(1) In full-time equivalents

197