Page 35 - Grapevine Budget FY21

The budgetary impact of planning processes in FY 2021 is projected at $4.95 million. There are no
Pay Plan adjustments included.

FY 2021 BUDGET IMPACT OF General Special
PLANNING PROCESSES Government Revenue Enterprise
Funds Funds Funds Totals
Pay Plan Adjustments 0 0 0 0

Prior Year Budget Impact 948,560 1,139,939 238,804 2,327,303
Increase / (Decrease) (948,560) (1,139,939) (238,804) (2,327,303)
Operating Transfer to 790,000 0 0 790,000
Permanent Capital Maint. Fund
Prior Year Budget Impact 1,554,000 0 0 1,554,000
Increase / (Decrease) (764,000) 0 0 (764,000)
Operating Transfer to 1,000,000 0 0 1,000,000
Permanent Street Maint. Fund
Prior Year Budget Impact 1,725,000 0 0 1,725,000
Increase / (Decrease) (725,000) 0 0 (725,000)
Vehicle & Equip. Replacements 0 0 330,000 330,000

Prior Year Budget Impact 830,004 0 210,000 1,040,004
Increase / (Decrease) (830,004) 0 120,000 (710,004)
Operating Transfer to 0 0 0 0
Quality of Life CIP Fund
Prior Year Budget Impact 3,000,000 0 0 3,000,000
Increase / (Decrease) (3,000,000) 0 0 (3,000,000)
Economic Development Fund 0 685,000 0 685,000
Incentives Appropriation
Prior Year Budget Impact 0 1,823,056 0 1,823,056
Increase / (Decrease) 0 (1,138,056) 0 (1,138,056)
TOTALS 1,790,000 685,000 330,000 4,925,000

Operating transfers from the General fund to the Permanent Capital Maintenance fund for both
facilities and parks total $790,000, a decrease of $764,000 from the last budget year. Operating
transfers from the General fund to the Permanent Street Maintenance fund for both street repairs and
traffic signals and striping total $1 million, a decrease of $725,000 from the previous year.

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