Page 34 - 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
EXPENDITURES BY FUND: Actual Actual Budget Approved

General 68,087,933 68,872,835 67,724,922 71,054,689
Convention & Visitors Bureau 19,559,626 32,396,860 22,256,698 22,556,423
Convention & Visitors Bureau Incentives 3,242,414 3,122,370 5,286,581 4,996,210
Stormwater Drainage 1,143,420 115,467 1,419,312 1,403,131
Crime Control & Prevention 15,374,215 16,520,473 17,688,130 18,428,614
Lake Parks 2,196,090 2,472,858 2,755,632 2,921,340
4B Transit 9,883,612 9,815,379 10,833,750 11,106,218
Economic Development 24,276,928 33,395,970 3,761,250 4,527,073
Debt Service 17,843,122 16,605,405 15,989,541 15,705,883
Utility Enterprise 21,482,901 28,002,121 23,695,775 23,948,788
Golf Course 2,908,574 2,878,209 3,222,400 3,198,262
Permanent Capital & Street Maintenance 4,254,852 2,945,949 3,279,000 3,279,000
TOTAL 190,253,688 217,143,896 177,912,991 183,125,631

2016-17 2017-18 2018-19 2019-20
PERSONNEL BY FUND: Actual Actual Budget Approved (1)

General 323.00 323.00 321.00 321.00
Convention & Visitors Bureau 64.00 64.00 69.00 69.00
Stormwater Drainage 8.00 8.00 8.00 8.00
Crime Control & Prevention 131.00 131.00 131.00 131.00
Lake Parks 3.50 3.50 4.50 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 604.00 604.00 608.00 608.00

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

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