Page 38 - 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
EXPENDITURES BY FUND: Actual Actual Budget Approved

General 68,872,835 67,724,922 71,054,689 64,519,648
Convention & Visitors Bureau 32,396,860 22,256,698 22,556,423 20,337,137
CVB Leisure & Incentives 3,122,370 5,286,581 4,996,210 4,716,651
Stormwater Drainage 115,467 1,419,312 1,403,131 1,344,592
Crime Control & Prevention 16,520,473 17,688,130 18,428,614 17,808,172
Lake Parks 2,472,858 2,755,632 2,921,340 2,879,687
4B Transit 9,815,379 10,833,750 11,106,218 9,218,161
Economic Development 33,395,970 3,761,250 4,527,073 3,763,721
Debt Service 16,605,405 15,989,541 15,705,883 15,619,369
Utility Enterprise 28,002,121 23,695,775 23,948,788 24,167,755
Golf Course 2,878,209 3,222,400 3,198,262 3,065,257
Permanent Capital & Street Maintenance 2,945,949 3,279,000 3,279,000 1,790,000
TOTAL 217,143,896 177,912,991 183,125,631 169,230,150

2017-18 2018-19 2019-20 2020-21
PERSONNEL BY FUND: Actual Actual Budget Approved

General 323.00 321.00 321.00 321.00
Convention & Visitors Bureau 64.00 69.00 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 4.50 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
TOTAL 604.00 608.00 608.00 608.00

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