Page 76 - Grapevine FY23 Adopted Budget (1)

GENERAL FUND (100)
REVENUE DETAIL 2019-20 2020-21 2021-22 2021-22 2022-23
Actual Actual Budget Estimate Approved
Account / Description

33244 Instructor Reimbursement 62,358 - 60,251 - 60,251
33245 School Resource Officer 74,090 100,803 105,843 102,819 105,843
33251 Firefighter Services 2,070 2,252 5,000 4,230 5,000
39210 Intergover-Rev- Medicaid 183,786 448,292 173,000 - 173,000
39210 Intergov. Revenue - Library 2,608 1,006 - 2,904 -
39210 Intergov. Revenue - ARRPA - 3,438,143 - 3,434,257 -
INTERGOVERNMENTAL 331,383 3,990,496 344,094 3,544,210 344,094

32905 Animal Services Fees 13,413 31,500 15,000 51,560 15,000
32907 Animal Services Permit - - - 500 -
32908 Vet Bill Reimbursement 438 437 - 886 -
35012 State Court Fines Collected 42,783 39,418 55,000 43,602 45,000
35100 D/Fw Parking Fine 11,990 5,289 9,000 6,795 8,000
35102 D/Fw All Other Fine 86,501 94,745 90,000 90,339 90,000
35104 D/Fw Ordinance Fine 2,347 3,159 2,500 3,270 2,500
35120 D/Fw Notice To Appear 5,704 5,044 6,000 4,716 5,500
35122 D/Fw Uniform Traffic Fee 1,470 940 1,800 1,069 1,200
35205 City Parking Fine 5,581 6,326 6,000 9,121 6,500
35207 City Fines All Other 283,969 258,266 290,000 325,155 300,000
35209 City Ordinance Fine 6,024 11,851 6,500 19,651 10,000
35211 Judical Efficiency 3,374 6,194 7,000 7,980 7,500
35212 Court Investigating Fee 2,104 64 200 - 300
35213 Motor Carrier Weight Violation 500 - 1,000 - 500
35219 City Notice To Appear Fee 26,724 22,461 35,000 25,929 26,000
35221 City Uniform Traffic Fee 11,085 8,869 15,000 9,315 10,000
35223 City Child Safety Fee - - 400 - 300
35308 Reimbursement-Adult Probation 2,262 2,213 7,600 2,830 7,600
35309 Sale Of Material - Gun Range 673 1,999 - 2,429 -
35316 Dismissal Fees 3,810 2,080 6,000 4,450 5,500
35317 Court Administration Fee 414,654 368,037 500,000 360,531 375,000
35318 Driving Safety Course Fee 7,350 6,950 10,000 6,860 7,500
35319 Jury Conviction Fee 268 491 750 585 1,000
35320 Dfw - Driver Safety Fee 480 - - - -
35321 Dfw - Compliance Dismissal Fee 393 - - - -
35329 Teen Court Fee 1,300 730 1,300 590 900
35501 D/Fw Warrants 6,237 4,793 6,500 5,190 5,500
35506 City Warrants 32,602 36,473 45,000 32,571 38,000
35715 Library Fines - - 13,000 1,000
35716 False Alarm Fines 52,525 49,225 48,000 64,320 48,000
FINES & FORFEITURES 1,026,561 967,554 1,178,550 1,080,244 1,018,300

53114 Transfers In - Special Revenue 27,374 244,134 - - -
53115 Transfers In - CVB 1,455,526 1,213,537 1,255,274 1,096,429 1,549,798
53116 Transfers In - SDUS 112,000 108,750 107,775 89,008 109,013
53118 Transfers In - Housing Authority 170,728 - - - -
53119 Transfers In - Lake Parks 689,893 - - - -
53124 Transfers In - Economic Devl 306,000 353,046 281,509 354,013 313,875
53178 Transfers In - Streets Capital Proj 149,086 - - - -
53200 Transfers In - Utility Enterprise 1,866,000 1,817,850 1,694,663 1,476,709 1,773,038
53210 Transfers In - Golf 111,463 134,992 124,370 118,452 125,000
53325 Transfers In - Capital Equipment 3,100,000 - - - -
TRANSFERS IN 7,988,070 3,872,309 3,463,591 3,134,611 3,870,724

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