Page 26 - Grapevine FY19 Operating Budget

CITY OF GRAPEVINE, TEXAS
FY 2018-19 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2015-16 2016-17 2017-18 2018-19
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Approved

Taxes 97,516,058 94,642,608 96,092,728 99,592,361
Licenses, Fees & Permits 10,564,077 8,512,652 12,496,462 8,910,022
Fines and Forfeitures 1,918,562 1,910,965 2,016,815 1,950,452
Charges for Services 42,331,527 48,842,322 47,188,356 47,518,199
Federal /State /Local Funds & Grants 92,507 103,121 97,189 217,690
Interest Income 454,888 837,330 682,850 688,900
Transfers In 16,379,717 11,822,801 15,489,501 17,095,518
Miscellaneous 7,567,563 4,846,453 1,799,602 2,022,592
TOTAL 176,824,899 171,518,252 175,863,503 177,995,734

2015-16 2016-17 2017-18 2018-19
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Approved

Personnel 50,390,431 52,723,235 55,982,596 59,370,150
Supplies 5,948,867 5,784,848 5,996,917 6,322,376
Maintenance 2,048,832 3,182,397 2,718,135 3,136,905
Services 41,887,450 39,902,685 47,665,257 44,366,267
Insurance 11,491,277 15,109,232 12,576,663 14,926,785
Debt Service 20,781,903 20,340,756 16,135,675 17,553,785
Transfers Out 22,710,547 33,417,995 24,009,553 16,513,713
Permanent Capital / Street Maint. 4,160,650 4,254,852 4,279,000 4,279,000
Interlocal / Inter-Agency 9,550,381 9,077,750 9,852,350 10,389,140
Capital Outlay 1,141,777 569,072 1,241,000 1,054,870
TOTAL 170,112,115 184,362,822 180,457,146 177,912,991

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