Page 147 - Grapevine FY23 Adopted Budget (1)

CHARGES FOR SERVICES FY-2017 FY-2018 FY-2019 FY-2020 FY-2021 FY-2022
SPECIAL REVENUE FUNDS

CVB $7,525,829 $7,561,303 $7,311,251 $3,180,482 $5,191,924 $7,928,044
Stormwater Drainage $1,422,563 $1,435,920 $1,571,370 $1,491,696 $1,504,793 $1,456,477
Lake Parks $2,294,840 $2,529,625 $1,332,956 $2,257,891 $2,910,351 $4,115,504
Collections $11,243,232 $11,526,848 $10,215,577 $6,930,069 $9,607,068 $13,500,025
Increase / (Decrease) $2,037,778 $283,616 ($1,311,271) ($4,596,779) ($1,919,780) $3,284,448
% Change 22% 3% -11% -40% -17% 32%

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 $3.3 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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