Page 175 - CityofGrapevineFY25AdoptedBudget
P. 175

34878  Sub Lease Rental Inc            192,203           175,117           182,336           181,971           180,000
                      36300  Lease Revenue                       2,417             (1,421)                 -                  -                  -
                      38420  Museum Program Revenue              56,313             26,287             40,000             39,920             40,000
                      38600  Sister City Revenues              16,286               4,629             12,000             11,976             12,000
                      38620  Wine Pouring Society              12,035             15,592             12,000             11,976               8,000
                      39179  Liberty Park                        1,733                  -                  750                  749                  -
                      39180  Cotton Belt                       51,579           106,671             50,000             49,900           155,000
                      39951  Resale-Labor,Mat'L And              64,848             76,577           110,000           109,780           100,000
                           S
                              i
                      39997  Othr Fin Srce: Lease            170,611                  -                  -                  -                  -
                      39999  Miscellaneous Revenue              46,231             11,604             10,000               9,980             11,000
                           MISCELLANEOUS                   614,256           415,056           417,086           416,252           506,000

                           TOTAL OPERATING
                           REVENUE                    25,131,219      28,661,745      24,930,071      27,700,247      27,267,561

                      53120  Transfer In From 4B             148,372           328,388           409,163           408,345           425,816
                           TRANSFERS IN                    148,372           328,388           409,163           408,345           425,816



                           TOTAL CVB REVENUE          25,279,591      28,990,133      25,339,234      28,108,591      27,693,377
































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