Page 165 - Grapevine FY23 Adopted Budget (1)
P. 165
FY 2022-23 APPROVED OPERATING BUDGET
FUND 215 - CONVENTION & LEISURE INCENTIVES FUND
- Budget At-A-Glance -
2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Hotel Tax Incentives 3,031,073 3,652,699 5,271,613 4,492,133
Interest Income 3,502 5,000 28,460 1,000
Miscellaneous 28,294 75,000 131,496 10,000
Total 3,062,869 3,732,699 5,431,569 4,503,133
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Proposed
Supplies - 100,000 225 -
Services 1,760,260 4,100,690 3,575,741 4,503,133
Transfers Out 1,869,760 - - -
Total 3,630,020 4,200,690 3,575,966 4,503,133
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