Page 171 - Grapevine FY23 Adopted Budget (1)
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STORMWATER DRAINAGE UTILITY FUND (116)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
DRAINAGE UTILITY FEE 1,491,696 1,504,793 1,436,500 1,456,477 1,475,000
39230 Interest Income 15,620 1,223 15,000 4,160 15,000
39230 Interest Income 2,852 196 2,000 1,286 2,000
INTEREST INCOME 18,472 1,419 17,000 5,446 17,000
39210 Intergovernmental Revenue 37,389 - - - -
39211 Indirect Cost Recovery 1,007 1 - - -
39999 Misc. Revenue - 448 - 1,050 -
MISCELLANEOUS 38,396 449 - 1,050 -
TOTAL STORMWATER
DRAININGE UTILITY FUND 1,548,564 1,506,660 1,453,500 1,462,973 1,492,000
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