Page 201 - Grapevine FY23 Adopted Budget (1)
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FY 2022-23 APPROVED OPERATING BUDGET
4B ECONOMIC DEVELOPMENT FUNDS
4B TRANSIT SUMMARY
FUND 120
2019-20 2020-21 2021-22 2021-22 2022-23
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Services 8,642,110 9,305,545 10,454,011 10,807,263 12,060,238
Transfers 336,524 301,833 476,332 157,933 464,762
Total 8,978,634 9,607,378 10,930,343 10,965,196 12,525,000
OBJECTIVES
- Provide funding for the development of commuter rail service. Voters approved a 3/8-cent sales tax increase that commenced on April 1,
2007.
- Accumulate funding for the land acquisition, design, construction and operation of a passenger rail station.
-
Provide funding for 50% of the operations of the Grapevine Visitor Shuttle system.
2019-20 2020-21 2021-22 2021-22 2022-23
PERFORMANCE INDICATORS Actual Actual Budget Estimate Approved
Contractual payments to Trinity Metro $8,642,110 $9,305,545 $10,454,011 $10,433,103 $12,060,238
Transfers to Grapevine Visitor Shuttle system $336,524 $301,833 $476,332 $475,379 $464,762
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