Page 136 - GrapevineFY24 Adopted Budget
P. 136
FY 2023-24 APPROVED OPERATING BUDGET
FUND 174 - CAPITAL / STREET MAINTENANCE PROGRAM
- Budget At-A-Glance -
2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Transfers In 5,124,000 1,640,000 1,640,000 2,670,000
Interest Income 27,677 10,000 147,429 10,000
Miscellaneous Income 137,606 0 99,774 0
Total 5,289,283 1,650,000 1,887,203 2,680,000
2021-22 2022-23 2022-24 2022-26
EXPENDITURES AND OTHER FINANCING USES: Actual Approved Approved Approved
Facilities Maintenance Projects 277,306 605,000 832,592 700,000
Parks Maintenance Projects 572,682 1,162,000 1,117,324 1,162,000
Street Maintenance and Overlay 72,864 1,470,000 1,682,740 1,618,000
Traffic Signal, Striping and Signing Maint. 36,471 575,000 586,228 690,000
Total 959,323 3,812,000 4,218,884 4,170,000
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