Page 204 - Grapevine FY23 Adopted Budget (1)
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ECONOMIC DEVELOPMENT FUNDS (122,124)
REVENUE DETAIL
2019-20 2020-21 2021-22 2021-22 2022-23
Account/Description Actual Actual Budget Estimate Approved
SALES TAX 3,872,769 4,699,128 3,643,448 5,424,915 4,175,000
39230 Interest Income 104,318 9,055 110,000 39,687 10,000
INTEREST INCOME 104,318 9,055 110,000 39,687 10,000
37100 Garage Revenue 60 154,290 - - -
37200 Utility Revenue 83,650 246,417 - 56,883 -
39710 Insurance Recoveries - 28,749 - - -
39950 Sale Of Capital Assets 1,326,216 - - - -
39999 Miscellaneous Revenues - 5,098 - - -
53110 Transfer from 4B - 22,981 - - -
MISCELLANEOUS 1,409,926 457,535 - 56,883 -
TOTAL ECONOMIC DEV 5,387,013 5,165,718 3,753,448 5,521,485 4,185,000
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