Page 148 - Grapevine FY23 Adopted Budget (1)

Expenditures and Other Financing Uses

Expenditures of Special Revenue funds total $69 million for FY23, an increase of $8.5 million (14%)
from the prior year’s budget. Total expenditures in FY22 are estimated at $55.9 million, up $1
million (2%) from the previous year.

SPECIAL REVENUE FUNDS FY-2019 FY-2020 FY-2021 FY-2022 FY-2023
Total Expenditures By Fund Actual Actual Actual Estimate Approved

Convention & Visitors (1) $21,367,117 $15,101,685 $14,729,960 $14,925,736 $22,324,716
CVB Incentives $4,715,692 $11,680,171 $3,572,021 $3,575,966 $4,503,133
Stormwater Drainage $1,483,302 $1,763,521 $1,689,547 $1,865,225 $1,496,709
Crime Control & Prevention $18,190,075 $17,847,935 $18,132,896 $18,633,446 $21,372,975
Lake Parks $2,409,499 $3,335,589 $2,877,681 $3,015,481 $2,721,249
4B Transit (2) $10,476,439 $8,978,634 $9,607,378 $10,965,196 $12,525,000
Economic Development $3,038,142 $5,002,759 $4,358,732 $2,990,840 $2,783,556
Total $61,680,266 $63,710,294 $54,968,215 $55,971,890 $67,727,338
Increase / (Decrease) -$37,146,796 $2,030,028 -$8,742,079 $1,003,675 $11,755,448
% Change -38% 3% -14% 2% 21%

(1) Prior to FY15, also contained expenditures of CVB Incentives fund.
(2) Prior to FY14, also contained expenditures of the Economic Development fund.

Personnel expenses are the largest Convention & Visitors $6,733,813 28.7%
expenditure category, totaling Stormwater Drainage $605,357 2.6%
34% of all budgeted expenditures. Crime Control & Prevention $15,089,470 64.3%
Personnel expenses are budgeted Economic Development $529,366 2.3%
at $23.4 million, an increase of
$2.1 million from the previous Lake Parks $491,602 2.1%
budget year. Public safety Total $23,449,608 100.0%
employees in the Crime Control & Prevention (CCPD) fund account for 64% of the total. The CCPD
fund also contains the majority of total authorized positions with 131.0 full-time positions,
unchanged from the previous budget year.

Authorized positions (full-time positions only) total 69.0 in the Convention & Visitors Bureau fund,
8.0 in the Stormwater Drainage fund, 4.5 in the Lake Parks fund, and 3.5 in the Economic
Development fund. Expenditures in FY22 are estimated at $21 million.

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