Page 200 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
DEPARTMENTAL SUMMARY
FOCUS AREA(S)
Transportation
GOAL(S)
Enhance mobility across Tarrant County
Increase access to Historic Downtown Grapevine and other Grapevine visitor destinations
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY DIVISION Actual Actual Budget Estimate Approved
4B Transit (Trinity Metro) 8,978,634 9,607,378 10,930,343 10,965,196 12,525,000
Total 8,978,634 9,607,378 10,930,343 10,965,196 12,525,000
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