Page 75 - GrapevineFY24 Adopted Budget

GENERAL FUND (100)
REVENUE DETAIL 2020-21 2021-22 2022-23 2022-23 2023-24
Actual Actual Budget Estimate Approved
Account / Description
33245 School Resource Officer 100,803 102,819 105,843 107,862 105,843
33251 Firefighter Services 2,252 4,230 5,000 4,995 5,000
39210 Intergover-Rev- Medicaid 448,292 105,720 173,000 172,810 173,000
39210 Intergov. Revenue - Library 1,006 4,904 - - -
39210 Intergov. Revenue - ARRPA 3,438,143 3,434,257 - - -
INTERGOVERNMENTAL 3,990,496 3,651,930 344,094 285,666 283,843

32905 Animal Services Fees 31,500 51,560 15,000 14,984 25,000
32908 Vet Bill Reimbursement 437 886 - 2,615 -
35012 State Court Fines Collected 39,418 43,602 45,000 48,535 45,000
35100 D/Fw Parking Fine 5,289 6,795 8,000 7,991 5,000
35102 D/Fw All Other Fine 94,745 90,339 90,000 89,901 90,000
35104 D/Fw Ordinance Fine 3,159 3,270 2,500 4,960 5,000
35120 D/Fw Notice To Appear 5,044 4,716 5,500 5,494 5,500
35122 D/Fw Uniform Traffic Fee 940 1,069 1,200 1,199 1,200
35205 City Parking Fine 6,326 9,121 6,500 10,436 8,000
35207 City Fines All Other 258,266 325,155 300,000 454,363 300,000
35209 City Ordinance Fine 11,851 19,651 10,000 9,989 15,000
35211 Judical Efficiency 6,194 7,980 7,500 7,492 8,000
35212 Court Investigating Fee 64 - 300 300 100
35213 Motor Carrier Weight Violation - - 500 500 500
35219 City Notice To Appear Fee 22,461 25,929 26,000 34,418 28,000
35221 City Uniform Traffic Fee 8,869 9,315 10,000 13,540 10,000
35223 City Child Safety Fee - - 300 300 -
35308 Reimbursement-Adult Probation 2,213 2,830 7,600 7,592 2,500
35309 Sale Of Material - Gun Range 1,999 2,429 - 2,846 -
35316 Dismissal Fees 2,080 4,450 5,500 5,494 5,500
35317 Court Administration Fee 368,037 360,531 375,000 393,867 375,000
35318 Driving Safety Course Fee 6,950 6,860 7,500 9,880 7,500
35319 Jury Conviction Fee 491 585 1,000 999 1,000
35329 Teen Court Fee 730 590 900 899 900
35501 D/Fw Warrants 4,793 5,190 5,500 5,494 5,500
35506 City Warrants 36,473 32,571 38,000 37,958 38,000
35715 Library Fines - 1,000 999 1,000
35716 False Alarm Fines 49,225 67,895 48,000 47,947 48,000
FINES & FORFEITURES 967,554 1,083,819 1,018,300 1,220,990 1,031,200

53114 Transfers In - Special Revenue 244,134 - - - -
53115 Transfers In - CVB 1,213,537 1,497,906 1,549,798 1,455,122 1,869,755
53116 Transfers In - SDUS 108,750 114,652 109,013 100,164 110,025
53124 Transfers In - Economic Devl 353,046 429,121 313,875 435,495 351,562
53200 Transfers In - Utility Enterprise 1,817,850 2,086,555 1,773,038 1,796,351 2,199,481
53210 Transfers In - Golf 134,992 146,012 125,000 146,817 168,750
TRANSFERS IN 3,872,309 4,274,246 3,870,724 3,933,949 4,699,573

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