Page 204 - GrapevineFY24 Adopted Budget
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ECONOMIC DEVELOPMENT FUNDS (122,124)
REVENUE DETAIL
2020-21 2021-22 2022-23 2022-23 2023-24
Account/Description Actual Actual Budget Estimate Approved
SALES TAX 4,699,128 5,638,320 4,175,000 5,785,610 4,687,500
39230 Interest Income 9,055 83,301 10,000 437,946 10,000
INTEREST INCOME 9,055 83,301 10,000 437,946 10,000
37100 Garage Revenue 154,290 - - - -
37200 Utility Revenue 246,417 56,883 - - -
39710 Insurance Recoveries 28,749 - - - -
39999 Miscellaneous Revenues 5,098 - - 64,854 -
53110 Transfer from 4B 22,981 - - - -
MISCELLANEOUS 457,535 56,883 - 64,854 -
TOTAL ECONOMIC DEV 5,165,718 5,778,504 4,185,000 6,288,410 4,697,500
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