Page 69 - Grapevine FY23 Adopted Budget (1)
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OPERATING FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022
TRANSFERS IN
Utility Enterprise 1,826,307 1,919,146 1,743,710 1,885,149 1,755,683 1,694,663
Convention & Visitors 2,509,608 2,542,980 2,556,024 2,441,196 1,787,507 1,913,949
Golf 108,147 107,254 106,997 111,463 134,992 124,370
Stormwater Drainage 112,127 109,407 112,059 336,524 301,833 476,332
General (Cap. Maint) 3,279,000 2,645,000 3,114,775 3,298,149 - -
Lake Parks 144,381 163,088 107,023 336,524 301,833 476,332
4B Transit - - 429,479 336,524 301,833 476,332
Economic Development 1,899,842 1,919,192 1,736,070 1,707,394 2,015,565 1,680,403
Collections $9,879,412 $9,406,067 $9,906,136 $10,452,923 $6,599,246 $6,842,381
Gain / (Loss) $213,041 ($473,345) $500,069 $546,787 ($3,853,677) $243,135
% Change 2.2% -4.8% 5.3% 5.5% -36.9% 3.7%
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