Page 80 - Grapevine FY22 Adopted Budget v2

GENERAL FUND (100)
REVENUE DETAIL
2018-19 2019-20 2020-21 2020-21 2021-22
Actual Actual Budget Estimate Approved
Account / Description

33244 Instructor Reimbursement 60,251 62,358 60,251 - 60,251
33245 School Resource Officer 96,003 74,090 105,843 100,803 105,843
33251 Firefighter Services 4,185 2,070 5,000 2,252 5,000
39210 Intergover-Rev- Medicaid 224,015 183,786 173,000 3,439,149 173,000
INTERGOVERNMENTAL 384,454 331,383 344,094 3,542,204 344,094

32905 Animal Services Fees 32,227 13,413 15,000 31,500 15,000
32908 Vet Bill Reimbursement - 438 - 437 -
35012 State Court Fines Collected 61,083 42,783 65,000 39,418 55,000
35100 D/Fw Parking Fine 13,172 11,990 9,000 5,289 9,000
35102 D/Fw All Other Fine 100,654 86,501 80,000 94,745 90,000
35104 D/Fw Ordinance Fine 1,898 2,347 2,000 3,159 2,500
35120 D/Fw Notice To Appear 8,008 5,704 7,000 5,044 6,000
35122 D/Fw Uniform Traffic Fee 2,768 1,470 2,500 940 1,800
35124 D/Fw Child Safety Fee - - - - -
35205 City Parking Fine 6,548 5,581 5,000 6,326 6,000
35207 City Fines All Other 332,445 283,969 330,000 258,266 290,000
35209 City Ordinance Fine 7,252 6,024 6,000 11,851 6,500
35211 Judical Efficiency 1,889 3,374 2,000 6,194 7,000
35212 Court Investigating Fee 6,448 2,104 2,000 64 200
35213 Motor Carrier Weight Violation 1,000 500 1,000 - 1,000
35219 City Notice To Appear Fee 46,201 26,724 40,000 22,461 35,000
35221 City Uniform Traffic Fee 20,696 11,085 15,000 8,869 15,000
35223 City Child Safety Fee - - 400 - 400
35308 Reimbursement-Adult Probation 4,187 2,262 7,600 2,213 7,600
35309 Sale Of Material - Gun Range 715 673 - 1,999 -
35316 Dismissal Fees 8,210 3,810 8,000 2,080 6,000
35317 Court Administration Fee 747,404 414,654 650,000 368,037 500,000
35318 Driving Safety Course Fee 12,738 7,350 11,000 6,950 10,000
35319 Jury Conviction Fee - 268 300 491 750
35320 Dfw - Driver Safety Fee 1,250 480 - - -
35321 Dfw - Compliance Dismissal Fee 610 393 - - -
35325 School Crossing Guard - - - - -
35329 Teen Court Fee 1,270 1,300 1,200 730 1,300
35501 D/Fw Warrants 8,089 6,237 6,500 4,793 6,500
35506 City Warrants 56,911 32,602 50,000 36,473 45,000
35715 Library Fines 1,343 - 13,000 - 13,000
35716 False Alarm Fines 57,225 52,525 48,000 49,875 48,000
FINES & FORFEITURES 1,542,241 1,026,561 1,377,500 968,204 1,178,550
53113 Transfers In 50 - -
53114 Transfers In - Special Revenue - 27,374 - 244,134 -
53115 Transfers In - CVB 1,498,333 1,455,526 1,213,537 788,657 1,255,274
53116 Transfers In - SDUS 112,059 112,000 108,750 108,386 107,775
53118 Transfers In - Housing Authority - 170,728 - - -
53119 Transfers In - Lake Parks 107,023 689,893 689,893 - -
53124 Transfers In - Economic Devl 339,626 306,000 291,204 353,046 281,509
53178 Transfers In - Strees Capital Proj - 149,086 - - -
53200 Transfers In - Utility Enterprise 1,743,710 1,866,000 1,817,850 1,755,683 1,694,663
53210 Transfers In - Golf 106,997 111,463 108,000 134,992 124,370
53325 Transfers In - Capital Equipment 3,100,000 -
TRANSFERS IN 3,907,797 7,988,070 4,229,234 3,384,898 3,463,591

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