Page 172 - GrapevineFY24 Adopted Budget
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STORMWATER DRAINAGE UTILITY FUND (116)
REVENUE DETAIL
2020-21 2021-22 2022-23 2022-23 2023-24
Account/Description Actual Actual Budget Estimate Approved
DRAINAGE UTILITY FEE 1,504,793 1,516,846 1,479,709 1,461,485 1,535,532
39230 Interest Income 1,223 8,401 15,000 39,695 15,000
39230 Interest Income 196 1,748 2,000 10,540 2,000
INTEREST INCOME 1,419 10,149 17,000 50,235 17,000
39211 Indirect Cost Recovery 1 - - - -
39999 Misc. Revenue 448 1,050 - - -
MISCELLANEOUS 449 1,050 - - -
TOTAL STORMWATER 1,506,660 1,528,045 1,496,709 1,511,720 1,552,532
DRAININGE UTILITY FUND
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