Page 197 - GrapevineFY24 Adopted Budget
P. 197
FY 2023-24 APPROVED OPERATING BUDGET
FUND 120 - 4B TRANSIT
- Budget At-A-Glance -
2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved
Sales Tax 12,722,205 12,525,000 13,924,321 14,062,500
Interest Income - 10,000 2,827 10,000
Total 12,722,205 12,535,000 13,927,148 14,072,500
2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved
Supplies 633,793 - - -
Contractual Services 11,916,694 12,060,238 13,636,382 13,653,337
Transfers 148,372 464,762 287,939 409,163
Total 12,698,859 12,525,000 13,924,321 14,062,500
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