Page 37 - Grapevine Budget FY21

CITY OF GRAPEVINE, TEXAS
FY 2020-21 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2017-18 2018-19 2019-20 2020-21
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Approved

Taxes 100,339,141 99,592,361 107,809,115 92,559,387
Licenses, Fees & Permits 8,630,660 8,910,022 10,271,372 8,524,246
Fines and Forfeitures 1,688,852 1,950,452 1,835,702 1,484,500
Charges for Services 52,226,982 47,518,199 46,228,182 47,991,717
Federal /State /Local Funds & Grants 387,597 217,690 697,687 344,094
Interest Income 1,455,747 688,900 1,248,550 1,015,100
Transfers In 18,424,297 17,095,518 14,073,793 12,456,636
Miscellaneous 23,029,597 2,022,592 2,027,781 1,801,044
TOTAL 206,182,873 177,995,734 184,192,182 166,176,724

2017-18 2018-19 2019-20 2020-21
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Approved

Personnel 55,459,774 59,370,150 61,717,072 60,597,368
Supplies 5,930,141 6,322,376 6,383,296 6,308,438
Maintenance 2,390,385 3,136,905 3,228,682 2,999,318
Services 45,560,056 44,366,267 45,864,571 43,187,933
Insurance 12,125,821 14,926,785 14,985,319 14,397,449
Debt Service 33,570,305 17,553,785 16,836,452 16,741,988
Transfers Out 47,546,485 16,513,713 17,995,507 12,501,636
Permanent Capital / Street Maint. 3,945,949 4,279,000 4,279,000 2,790,000
Interlocal / Inter-Agency 9,466,562 10,389,140 10,641,732 8,754,020
Capital Outlay 1,148,417 1,054,870 1,194,000 952,000
TOTAL 217,143,896 177,912,991 183,125,631 169,230,150

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