Page 202 - Grapevine FY23 Adopted Budget (1)
P. 202
FY 2022-23 APPROVED OPERATING BUDGET
FUNDS 122 & 124 - ECONOMIC DEVELOPMENT
- Budget At-A-Glance -
2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Sales Tax 4,699,128 3,643,448 5,424,915 4,175,000
Interest Income 9,055 110,000 39,687 10,000
Miscellaneous 457,535 - 56883 -
Total 5,165,718 3,753,448 5,521,485 4,185,000
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Personnel 376,432 416,902 503,705 529,366
Supplies 19,682 5,600 17,553 10,400
Maintenance 69245 - 15,948 -
Services 2,615,935 1,568,716 1,994,465 1,848,056
Insurance 73,858 81,827 105,156 81,859
Transfers Out 2,015,565 1,680,403 1,752,907 1,715,319
Total 5,170,717 3,753,448 4,389,734 4,185,000
2020-21 2021-22 2021-22 2022-23
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved
Director of Economic Development 1.0 1.0 1.0 1.0
Assistant Director of Economic Development 1.0 1.0 1.0 1.0
Development Manager 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5
Total 3.5 3.5 3.5 3.5
(1) In full-time equivalents
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