Page 199 - Grapevine FY22 Adopted Budget v2
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ECONOMIC DEVELOPMENT FUNDS (122,124)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Account/Description Actual Actual Budget Estimate Approved
SALES TAX 4,393,875 3,872,769 3,653,721 4,699,128 3,643,448
39230 Interest Income - -
39250 Change In Investment Value - -
39230 Interest Income 144,127 104,318 110,000 9,050 110,000
INTEREST INCOME 144,127 104,318 110,000 9,050 110,000
37100 Garage Fees 23,860 - - - -
37100 Garage Revenue - 60 - 154,290 -
37200 Utility Revenue - 83,650 - 229,427 -
39710 Insurance Recoveries - - - 28,749 -
39950 Sale Of Capital Assets 4,208,462 1,326,216 - - -
39999 Miscellaneous Revenues 23,960 - - 5,098 -
53110 Transfer from 4B - - - 22,981 -
MISCELLANEOUS 4,232,422 1,409,926 - 440,545 -
TOTAL ECONOMIC DEV 8,770,425 5,387,013 3,763,721 5,148,723 3,753,448
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