Page 148 - Grapevine FY22 Adopted Budget v2

Intergovernmental expenditures are budgeted at $10.4 million for FY22 and represent an increase
of $1.6 million (19%) from the previous year’s budget. Expenditures in this category are for
contractual payments from the 4B fund to Trinity Metro for TEXRail. TEXRail is a 27-mile
commuter rail line that extends from downtown Fort Worth across northeast Tarrant County,
through North Richland Hills and Grapevine, and into Dallas Fort Worth International Airport’s
Terminal B. TEXRail, is served by nine station and began service in January 2019. Since opening
approximately one-million passengers have been served.

Since the enactment of the 3/8-cent sales tax for commuter rail in April 2007, payments to Trinity
Metro are in excess of $123 million.

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