Page 68 - Grapevine FY23 Adopted Budget (1)

CHARGES FOR FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022
SERVICES

Collections $11,560,418 $12,651,118 $8,607,063 $7,848,563 $8,199,050 $7,677,525
Gain / (Loss) $1,183,972 $1,090,700 ($4,044,055) ($758,500) $350,487 ($521,525)
% Change 11% 9% -32% -9% 4% -6%

Fines and forfeitures represent revenue generated from the municipal court and other punitive
actions. Revenue in this category is budgeted at $1 million, a decrease of $160,250 (-14%) from the
previous year’s budget. Actual collections in FY22 total $1,080,244 and represent an 12% increase
from the previous year.

FINES AND FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022
FORFEITURES

Collections $1,789,779 $1,582,456 $1,542,241 $1,026,561 $967,554 $1,080,244
Gain / (Loss) $10,504 ($207,323) ($40,215) ($515,680) ($59,007) $112,690
% Change 1% -12% -3% -33% -6% 12%

Intergovernmental revenue consists of funds earned by the City in exchange for services provided
to other local, state, federal and quasi-governmental agencies. Examples of revenue sources include
school resource officers at Grapevine-Colleyville ISD facilities and payment for some fire
department inspection services. Included for FY22 is $3.4M which represents allocations form the
federal American Rescue Plan program. Intergovernmental revenue is budgeted at $344,094 in
FY23.

Interest Income is budgeted at $15,000. Interest income in FY22 totaled $44,812 and represented
an increase of 324% from FY21.

Miscellaneous revenue includes sales of salvage and fixed assets, insurance reimbursements and
income from tower and ground communications leases. Income from subrogation of insurance
claims is budgeted at $130,000 and remains unchanged from the previous year. Income from
tower/ground communications leases is budgeted at $260,000 and remains unchanged from the
previous year. Total miscellaneous revenue is budgeted at $959,600 for FY23.

Transfers In represents those revenues that are transferred from one fund to another as a payment
in lieu of Ad Valorem taxation, gross receipts charges, and indirect operating costs. Administrative
fees paid to the General fund from the Utility, Convention & Visitors, Lake Enterprise, 4B, Lake
Parks and Stormwater Drainage funds total $6.8 million in FY22, which is $243,135 (3.7%) more
than the previous year.

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