Page 176 - Grapevine FY23 Adopted Budget (1)
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CRIME CONTROL & PREVENTION DISTRICT (117,217)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
31204 Sales Taxes 12,501,687 14,039,776 14,573,790 17,216,542 16,700,000
SALES TAXES 12,501,687 14,039,776 14,573,790 17,216,542 16,700,000
35206 Commercial Vehicle Enforcement 49,503 47,745 107,000 59,448 107,000
39211 Indirect Cost Recovery 16,050 719 - - -
39230 Interest Earned 1,348 30 - - -
COMM VEHICLE ENFORCEMENT 66,901 48,494 107,000 59,448 107,000
INTEREST INCOME 19,334 461 35,000 18,813 35,000
35223 City Child Safety Fee 330 250 400 410 400
35325 School Crossing Guard 2,967 2,150 4,500 1,981 4,500
39210 Intergovernmental Revenues 16,671 8,895 - 22,738 -
39211 Indirect Cost Recovery 49,293 8,789 - - -
39999 Miscellaneous Revenues 4,346 23,038 6,500 2 6,500
MISCELLANEOUS 73,607 43,122 11,400 25,131 11,400
53100 Transfer In from General Fund 3,406,824 5,513,302 4,291,740 4,291,740 4,519,575
53177 Transfer In from General Facilities - 1,390,053 - - -
TRANSFERS IN 3,406,824 6,903,355 4,291,740 4,291,740 4,519,575
TOTAL CCPD REVENUE 16,068,353 21,035,208 19,018,930 21,611,674 21,372,975
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