Page 186 - Grapevine FY23 Adopted Budget (1)
P. 186
LAKE PARKS FUND (119)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
34141 Boat Ramp Fees 130,102 104,843 150,000 108,770 130,000
34141 Boat Ramp Fees 850 - - - -
34141 Boat Ramp Fees 6,419 - 15,000 - -
BOAT RAMP FEES 137,371 104,843 165,000 108,770 130,000
34142 Pavilion Fees 2,350 23,378 - - -
34142 Pavilion Fees 3,775 10,272 11,000 17,248 12,000
34142 Pavilion Fees 8,035 - 30,000 32,809 30,000
34142 Pavilion Fees - - 15,000 (39) -
PAVILION FEES 14,160 33,650 56,000 50,018 42,000
34143 Camping Fees 793,592 1,993,972 - - -
34143 Camping Fees 714,021 (7,670) 2,220,000 2,864,713 2,345,000
34143 Camping Fees 36,804 50,996 40,000 56,055 40,000
CAMPING FEES 1,544,417 2,037,298 2,260,000 2,920,768 2,385,000
34144 Entrance Fees 123,360 133,207 125,000 101,032 125,000
34144 Entrance Fees 2,660 61,972 5,000 48,745 30,000
34144 Entrance Fees 112,532 93,880 125,000 220,510 150,000
ENTRANCE FEES 238,552 289,043 255,000 370,287 305,000
34145 Recreation Fees (10) 49 10,000 1,115 -
34145 Recreation Fees - - 5,000 29,163 -
34145 Recreation Fees 17,758 62,432 180,000 58,653 100,000
34145 Recreation Fees 84,313 103,383 - 80,271 -
34145 Go Wild Program Revenue (26) - 500 - -
34146 Dove Creek Day Camp 1,247 94,739 2,500 282,374 225,000
34146 Go Wild Field Trip Revenue 71,447 (118) - (34) -
34312 Lake Parks Event Fees 1,305 4,620 70,000 17,568 70,000
RECREATION FEES 176,034 265,105 268,000 469,110 395,000
39210 Intergovernmental Revenues 252 - - 4,449 -
39951 Sale Of Merchandise 141,914 81,258 - 169,381 -
39951 Sale Of Merchandise - 97,667 20,000 12,567 20,000
39951 Sale Of Merchandise - 6,706 80,000 - 90,000
39999 Miscellaneous Income 2,480 1,243 3,000 3,596 3,000
39999 Miscellaneous Income 750 6,583 - 6,403 -
39999 Miscellaneous Income 4,575 - 5,000 125 5,000
MISCELLANEOUS AND OTHER SALES 147,357 193,132 108,000 196,551 118,000
TRANSFERS IN - 4,463,346 - - -
TOTAL LAKE PARKS REVENUE 2,257,891 7,386,417 3,112,000 4,115,504 3,375,000
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