Page 275 - Grapevine FY23 Adopted Budget (1)

ORDINANCE NO. 2022- 054

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS ADOPTING THE BUDGET FOR THE
CITY OF GRAPEVINE, TEXAS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2022 AND ENDING
SEPTEMBER 30, 2023; PROVIDING FOR INTRA- AND
INTERDEPARTMENTAL FUND TRANSFERS; PROVIDING
FOR INVESTMENT OF CERTAIN FUNDS; DECLARING AN
EMERGENCY; AND PROVIDING AN EFFECTIVE DATE

WHEREAS, a notice of public hearing on the budget for the City of Grapevine,
Texas for the Fiscal Year 2022- 2023 ( FY 2023) was heretofore published in accordance
with law; and

WHEREAS, a public hearing was duly held and all interested persons were given
an opportunity to be heard for or against any item therein; and

WHEREAS, all constitutional and statutory prerequisites for the approval of this
ordinance have been met, including but not limited to the Open Meetings Act; and

WHEREAS, the City Council deems the adoption of this ordinance is in the best
interests of the health, safety and welfare of the public.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS;

Section 1. That all matters stated herein above are found to be true and correct
and are incorporated herein by reference as if copied in their entirety.

Section 2. That the appropriation amounts for the FY2022- 2023 budget for the different
funds of the City of Grapevine are hereby fixed as follows:

General Fund 73, 762, 264
Convention and Visitors Bureau Fund 22, 324, 716
Convention and Leisure Incentives Fund 4,503, 133
Stormwater Drainage Fund 1, 496, 709
Crime Control & Prevention District Fund 21, 372, 975
Lake Parks Special Revenue Fund 2, 721, 249
4- B / Trinity Metro Fund 12, 525, 000
Economic Development Fund 4, 185, 000
Debt Service Fund 14, 502, 969
Utility Enterprise Fund 30, 215, 396
Golf Enterprise Fund 3, 671, 100
Permanent Capital Maintenance Fund 3, 812, 000

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