Page 30 - Grapevine FY23 Adopted Budget (1)

CITY OF GRAPEVINE, TEXAS

FY 2022-23 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS
- Budget At-A-Glance -

2019-20 2020-21 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Approved

Taxes 89,916,755 97,964,775 102,535,436 114,745,044
Licenses, Fees & Permits 9,746,130 10,060,694 7,841,363 7,634,746
Fines and Forfeitures 1,161,900 2,520,841 1,285,550 1,125,300
Charges for Services 44,016,479 43,888,683 48,466,760 54,778,781
Federal /State /Local Funds & Grants 337,339 3,990,496 344,094 344,094
Interest Income 851,624 78,166 700,000 464,000
Transfers In 27,657,609 24,469,307 11,929,232 13,217,849
Miscellaneous 5,842,858 13,644,323 1,986,186 2,500,586
TOTAL 179,530,694 196,617,284 175,088,621 194,810,400

2019-20 2020-21 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Approved

Personnel 60,569,766 59,699,258 61,308,260 66,628,123
Supplies 6,671,992 5,503,037 6,309,779 7,119,820
Maintenance 3,029,436 3,940,194 3,066,358 3,939,106
Services 45,815,883 42,980,282 43,863,778 53,423,267
Insurance 15,876,401 14,548,513 16,098,515 17,668,974
Debt Service 17,003,401 15,211,029 15,622,369 14,505,969
Transfers Out 17,013,713 19,256,029 11,974,233 13,267,849
Permanent Capital / Street Maint. 3,728,616 4,456,406 3,250,000 5,612,000
Interlocal / Inter-Agency 10,838,756 9,305,545 10,454,011 12,060,238
Capital Outlay 1,504,486 1,873,887 890,000 867,165
TOTAL 181,502,066 176,774,181 172,837,303 195,092,511

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