Page 33 - 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
EXPENDITURES BY FUND: Actual Actual Budget Approved

General 70,358,190 69,091,575 64,519,648 67,888,255
Convention & Visitors Bureau 21,367,117 15,101,685 20,345,029 18,832,129
CVB Leisure & Incentives 4,715,692 11,680,171 4,716,651 4,200,690
Stormwater Drainage 1,483,302 1,763,521 1,344,592 1,451,188
Crime Control & Prevention 18,211,558 17,847,935 17,808,172 19,018,930
Lake Parks 2,461,151 3,335,589 2,879,688 2,392,919
4B Transit 10,476,439 8,978,634 9,218,161 10,930,343
Economic Development 3,038,044 5,002,759 3,763,721 3,753,448
Debt Service 22,081,757 15,831,910 15,619,369 14,751,401
Utility Enterprise 26,615,999 25,461,983 24,167,755 24,395,500
Golf Course 3,280,987 2,894,143 3,065,257 3,572,500
Permanent Capital & Street Maintenance 2,915,670 4,512,161 1,790,000 1,650,000
TOTAL 187,005,906 181,502,066 169,238,043 172,837,303

2018-19 2019-20 2020-21 2021-22
PERSONNEL BY FUND: Actual Actual Budget Approved

General 321.00 321.00 321.00 321.00
Convention & Visitors Bureau 69.00 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 4.50 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 608.00 608.00 608.00 608.00

(1) In full-time equivalents
(2) The Grapevine Housing Authority receives a subsidy from HUD for management and operations.

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