Page 133 - Grapevine FY23 Adopted Budget (1)
P. 133
DEBT SERVICE FUND (130)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account Description Actual Actual Budget Estimate Approved
31100 General Property Taxes-Current 12,744,716 13,012,296 13,352,507 13,052,214 13,101,524
31101 General Property Taxes-Delinqn 62,684 30,616 30,000 108,957 30,000
31103 General Property Taxes-P & I 58,418 67,140 40,000 63,718 40,000
39230 Interest On Investments 118,835 7,432 150,000 31,389 150,000
39250 Chg. Investment Value 20 - - -
39999 Miscellaneous Revenue - - - 22,915 -
OPERATING REVENUE 12,984,673 13,117,484 13,572,507 13,279,193 13,321,524
53115 Operating Transfers In-Cvb 985,670 998,850 658,675 658,675 659,425
53124 Oper. Tsfer In-4-B Capital Imp 1,401,394 1,400,519 1,398,894 1,398,894 1,401,444
TRANSFERS IN & OTHER REVENUE 2,387,064 2,399,369 2,057,569 2,057,569 2,060,869
TOTAL FUND REVENUES 15,371,737 15,516,853 15,630,076 15,336,762 15,382,393
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