Page 72 - Grapevine FY22 Adopted Budget v2

Charges for fleet maintenance and technology equipment are assessed to non-General fund
departments as a cost of service provided. The Utility Enterprise, Convention & Visitors, Lake
Enterprise, Stormwater Drainage, Crime Control & Prevention, and Lake Parks funds are charged
for regular maintenance and repair of vehicles and heavy machinery. These outside funds are also
charged for costs associated with the acquisition, maintenance and replacement of computers and
other technology-related equipment. The sum total of these charges is $2 million.

CHARGES FOR FY-2016 FY-2017 FY-2018 FY-2019 FY-2020 FY-2021
SERVICES

Collections $10,376,446 $11,560,418 $12,651,118 $8,607,063 $7,848,563 $8,760,496
Gain / (Loss) $657,118 $1,183,972 $1,090,700 ($4,044,055) ($758,500) $911,933
% Change 7% 11% 9% -32% -9% 12%

Fines and forfeitures represent revenue generated from the municipal court and other punitive
actions. Revenue in this category is budgeted at $1.17 million, a decrease of $198,950 (-14%) from
the previous year’s budget. Actual collections in FY21 total $968,204 and represent a 6% decrease
from the previous year.

Intergovernmental revenue consists of funds earned by the City in exchange for services provided
to other local, state, federal and quasi-governmental agencies. Examples of revenue sources
include school resource officers at Grapevine-Colleyville ISD facilities and payment for some fire
department inspection services. Included for FY21 is $3.4M which represents allocations form the
federal American Rescue Plan program. Intergovernmental revenue is budgeted at $344,094 in
FY22.

Interest Income is budgeted at $125,000 which remains consistent with the prior year’s budget.
Interest income in FY21 totaled $10,522 and represented a decrease of 93% from FY20.

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