Page 32 - Grapevine FY22 Adopted Budget v2

CITY OF GRAPEVINE, TEXAS
FY 2021-22 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2018-19 2019-20 2020-21 2021-22
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Approved

Taxes 99,592,361 89,916,755 92,559,387 102,535,436
Licenses, Fees & Permits 8,910,022 9,746,130 8,524,246 7,841,363
Fines and Forfeitures 1,950,452 1,161,900 1,484,500 1,285,550
Charges for Services 47,518,199 44,016,479 47,991,717 48,466,760
Federal /State /Local Funds & Grants 217,690 337,339 344,094 344,094
Interest Income 688,900 851,624 1,015,100 700,000
Transfers In 17,095,518 27,657,609 12,456,636 11,929,232
Miscellaneous 2,022,592 5,842,858 1,801,044 1,986,186
TOTAL 177,995,734 179,530,694 166,176,724 175,088,621

2018-19 2019-20 2020-21 2021-22
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Approved

Personnel 61,120,150 60,569,766 60,605,261 61,308,260
Supplies 7,222,376 6,671,992 6,308,438 6,309,779
Maintenance 3,579,820 3,029,436 2,999,318 3,066,358
Services 46,366,267 45,815,883 43,187,933 43,863,778
Insurance 16,426,785 15,876,401 14,397,449 16,098,515
Debt Service 17,553,785 17,003,401 16,741,988 15,622,369
Transfers Out 17,013,713 17,013,713 12,501,636 11,974,233
Permanent Capital / Street Maint. 4,279,000 3,728,616 2,790,000 3,250,000
Interlocal / Inter-Agency 11,389,140 10,838,756 8,754,020 10,454,011
Capital Outlay 2,054,870 1,504,486 952,000 890,000
TOTAL 187,005,906 181,502,066 169,238,043 172,837,303

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