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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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