Page 200 - GrapevineFY24 Adopted Budget
P. 200

FY 2023-24 APPROVED OPERATING BUDGET
      4B ECONOMIC DEVELOPMENT FUNDS
      DEPARTMENTAL SUMMARY




      FOCUS AREA(S)
      Transportation




      GOAL(S)
      Enhance mobility across Tarrant County
      Increase access to Historic Downtown Grapevine and other Grapevine visitor destinations






                                                        2020-21     2021-22     2022-23     2022-23      2023-24
      EXPENDITURES BY DIVISION                           Actual      Actual      Budget     Estimate   Approved

      4B Transit (Trinity Metro)                           9,584,397        12,698,859        12,525,000        13,924,321        14,062,500

      Total                                                9,584,397        12,698,859        12,525,000        13,924,321        14,062,500





















































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