Page 33 - Grapevine FY20 Approved Budget

CITY OF GRAPEVINE, TEXAS
FY 2019-20 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2016-17 2017-18 2018-19 2019-20
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Approved

Taxes 94,642,608 100,339,141 99,592,361 107,809,115
Licenses, Fees & Permits 8,512,652 8,630,660 8,910,022 10,271,372
Fines and Forfeitures 1,910,965 1,688,852 1,950,452 1,835,702
Charges for Services 48,842,322 52,226,982 47,518,199 46,228,182
Federal /State /Local Funds & Grants 103,121 387,597 217,690 697,687
Interest Income 837,330 1,455,747 688,900 1,248,550
Transfers In 11,822,801 18,424,297 17,095,518 14,073,793
Miscellaneous 4,846,453 23,029,597 2,022,592 2,027,781
TOTAL 171,518,252 206,182,873 177,995,734 184,192,182

2016-17 2017-18 2018-19 2019-20
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Approved

Personnel 52,723,381 55,459,774 59,370,150 61,717,072
Supplies 6,095,969 5,930,141 6,322,376 6,383,296
Maintenance 2,741,014 2,390,385 3,136,905 3,228,682
Services 44,470,462 45,560,056 44,366,267 45,864,571
Insurance 14,126,946 12,125,821 14,926,785 14,985,319
Debt Service 18,032,172 33,570,305 17,553,785 16,836,452
Transfers Out 33,417,995 47,546,485 16,513,713 17,995,507
Permanent Capital / Street Maint. 4,254,852 3,945,949 4,279,000 4,279,000
Interlocal / Inter-Agency 9,077,750 9,466,562 10,389,140 10,641,732
Capital Outlay 5,313,147 1,148,417 1,054,870 1,194,000
TOTAL 190,253,688 217,143,896 177,912,991 183,125,631

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