Page 139 - Grapevine FY23 Adopted Budget (1)
P. 139
FY 2022-23 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM
- Budget At-A-Glance -
2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Transfers In 2,290,841 1,640,000 1,640,000 1,640,000
Interest Income 1,418 10,000 14,341 10,000
Miscellaneous Income 37,472 0 137,606 0
Total 2,329,731 1,650,000 1,791,947 1,650,000
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Facilities Maintenance Projects 498,465 850,000 850,000 605,000
Parks Maintenance Projects 2,276,667 800,000 800,000 1,162,000
Street Maintenance and Overlay 1,195,186 0 0 1,470,000
Traffic Signal, Striping and Signing Maint. 486,088 0 0 575,000
Total 4,456,406 1,650,000 1,650,000 3,812,000
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