Page 27 - 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
EXPENDITURES BY FUND: Actual Actual Budget Approved

General 66,307,602 68,771,115 67,091,044 67,724,922
Convention & Visitors Bureau 18,299,208 19,559,626 20,913,347 22,256,698
Convention & Visitors Bureau Incentives 2,452,482 3,242,414 4,738,706 5,286,581
Stormwater Drainage 1,171,487 1,143,420 1,339,644 1,419,312
Crime Control & Prevention 14,070,170 15,374,215 16,064,760 17,688,130
Lake Parks 1,587,118 2,196,090 2,500,000 2,755,632
4B Transit 15,078,664 9,883,612 13,650,000 10,833,750
Economic Development 3,792,267 19,545,762 3,703,065 3,761,250
Debt Service 17,528,689 17,843,122 14,630,631 15,989,541
Utility Enterprise 22,674,466 24,591,643 29,525,991 23,695,775
Golf Course 3,495,353 2,908,574 3,020,958 3,222,400
Permanent Capital & Street Maintenance 3,654,611 4,254,852 3,279,000 3,279,000
TOTAL 170,112,115 189,314,445 180,457,146 177,912,991

2015-16 2016-17 2017-18 2018-19
PERSONNEL BY FUND: Actual Actual Budget Approved (1)

General 318.00 323.00 324.00 321.00
Convention & Visitors Bureau 64.00 64.00 65.00 69.00
Stormwater Drainage 8.00 8.00 8.00 8.00
Crime Control & Prevention 120.00 131.00 131.00 131.00
Lake Parks 2.50 3.50 3.50 4.50
Economic Development Fund 3.50 3.50 3.50 3.50
Utility Enterprise 51.00 51.00 51.00 51.00
Golf Course 19.00 19.00 19.00 19.00
Grapevine Housing Authority 1.00 1.00 1.00 1.00 (4)
TOTAL 587.00 604.00 606.00 608.00

(1) In full-time equivalents
(2) The Grapevine Housing Authority receives a subsidy from HUD for management and operations.

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