Page 145 - Grapevine FY22 Adopted Budget v2

CHARGES FOR SERVICES FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021
SPECIAL REVENUE FUNDS

CVB $7,215,515 $7,525,829 $7,561,303 $7,311,251 $3,180,482 $5,191,924
Stormwater Drainage $1,419,671 $1,422,563 $1,435,920 $1,571,370 $1,491,696 $1,504,793
Lake Parks $570,268 $2,294,840 $2,529,625 $1,332,956 $2,257,891 $2,910,351
Collections $9,205,454 $11,243,232 $11,526,848 $10,215,577 $6,930,069 $9,607,068
Increase / (Decrease) ($316,866) $2,037,778 $283,616 ($1,311,271) ($4,596,779) ($608,509)
% Change -3% 22% 3% -11% -40% -6%

Stormwater drainage fee revenue, budgeted at $1.4 million, is generated by the assessment of a
monthly fee on all developed properties within the City. Funds collected through the monthly
billings provide much needed drainage maintenance, repair and construction activities related to
storm drainage facilities. The revenue collected from the Stormwater Drainage Utility can only be
spent on drainage related issues. For owners of single-family residential properties, the fee is $4
per month. Apartments and all commercial and non-residential properties are billed a fee based
upon the size of their land area, considering the existing impervious area of the land. An
evaluation has been made for each property in order to determine the appropriate charge.

Recreation and camping fees are budgeted at $3.1 million and are derived from activities on
approximately 770 acres of parkland surrounding Lake Grapevine and leased from the U.S.
Army Corps of Engineers.

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