Page 202 - GrapevineFY24 Adopted Budget

FY 2023-24 APPROVED OPERATING BUDGET
FUNDS 122 & 124 - ECONOMIC DEVELOPMENT

- Budget At-A-Glance -

2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Sales Tax 5,638,320 4,175,000 5,785,610 4,687,500
Interest Income 83,301 10,000 437,946 10,000
Miscellaneous 56,883 - 64,854 -
Total 5,778,504 4,185,000 6,288,410 4,697,500

2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 504,347 529,366 384,878 457,431
Supplies 228,818 10,400 1,486 12,900
Maintenance 15948 - - -
Services 1,916,921 1,848,056 2,566,045 1,862,656
Insurance 105,156 81,859 75,326 52,793
Transfers Out 1,828,015 1,715,319 1,836,939 1,749,731
Total 4,599,205 4,185,000 4,864,674 4,135,511

2021-22 2022-23 2022-23 2023-24
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved

Director of Economic Development 1.0 1.0 1.0 1.0
Assistant Director of Economic Development 1.0 1.0 1.0 1.0
Development Manager 1.0 1.0 1.0 1.0
Administrative Secretary 0.5 0.5 0.5 0.5
Total 3.5 3.5 3.5 3.5

(1) In full-time equivalents

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