Page 177 - GrapevineFY24 Adopted Budget
P. 177
CRIME CONTROL & PREVENTION DISTRICT (117,217)
REVENUE DETAIL
2020-21 2021-22 2022-23 2022-23 2023-24
Account/Description Actual Actual Budget Estimate Approved
31204 Sales Taxes 14,039,776 18,017,690 16,700,000 19,411,625 18,750,000
SALES TAXES 14,039,776 18,017,690 16,700,000 19,411,625 18,750,000
35206 Commercial Vehicle Enforcement 47,745 59,448 107,000 61,183 107,000
39211 Indirect Cost Recovery 719 - - - -
39230 Interest Earned 30 - - - -
COMM VEHICLE ENFORCEMENT 48,494 59,448 107,000 61,183 107,000
INTEREST INCOME 461 28,950 35,000 421,875 35,000
33300 Jail Services - - - 445,969 446,000
35223 City Child Safety Fee 250 410 400 560 400
35325 School Crossing Guard 2,150 1,981 4,500 2,830 4,500
39210 Intergovernmental Revenues 8,895 35,071 - 5,877 -
39211 Indirect Cost Recovery 8,789 - - - -
39999 Miscellaneous Revenues 23,038 2 6,500 33,318 6,500
MISCELLANEOUS 43,122 37,464 11,400 488,554 457,400
53100 Transfer In from General Fund 5,513,302 4,291,740 4,519,575 4,519,575 3,759,649
53177 Transfer In from General Facilities 1,390,053 - - - -
TRANSFERS IN 6,903,355 4,291,740 4,519,575 4,519,575 3,759,649
TOTAL CCPD REVENUE 21,035,208 22,435,292 21,372,975 24,902,812 23,109,049
177
