Page 197 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT
- Budget At-A-Glance -
2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Sales Tax 9,584,397 10,930,343 12,108,064 12,525,000
Interest Income 63 10,000 0 10,000
Total 9,584,460 10,940,343 12,108,064 12,535,000
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Contractual Services 9,305,545 10,454,011 10,807,263 12,060,238
Transfers 301,833 476,332 157,933 464,762
Total 9,607,378 10,930,343 10,965,196 12,525,000
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