Page 31 - 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
EXPENDITURES BY FUND: Actual Actual Budget Approved

General 69,091,575 70,518,619 67,888,255 73,762,264
Convention & Visitors Bureau 15,101,685 15,590,690 18,832,129 22,324,716
CVB Leisure & Incentives 11,680,171 3,630,020 4,200,690 4,503,133
Stormwater Drainage 1,763,521 1,693,206 1,451,188 1,496,709
Crime Control & Prevention 17,847,935 18,196,656 19,018,930 21,372,975
Lake Parks 3,335,589 2,889,972 2,392,919 2,721,249
4B Transit 8,978,634 9,607,378 10,930,343 12,525,000
Economic Development 5,002,759 5,170,717 3,753,448 4,185,000
Debt Service 16,540,737 15,977,045 14,751,401 14,502,969
Utility Enterprise 25,461,983 25,329,676 24,395,500 30,215,396
Golf Course 2,894,143 3,713,796 3,572,500 3,671,100
Permanent Capital & Street Maintenance 4,512,161 4,456,406 1,650,000 3,812,000
TOTAL 182,210,893 176,774,181 172,837,303 195,092,511

2019-20 2020-21 2021-22 2022-23
PERSONNEL BY FUND: Actual Actual Budget Approved (1)

General 321.00 321.00 321.00 321.00
Convention & Visitors Bureau 69.00 69.00 69.00 69.00
Stormwater Drainage 8.00 8.00 8.00 8.00
Crime Control & Prevention 131.00 131.00 131.00 131.00
Lake Parks 4.50 4.50 4.50 4.50
Economic Development Fund 3.50 3.50 3.50 3.50
Utility Enterprise 51.00 51.00 51.00 51.00
Golf Course 19.00 19.00 19.00 19.00
Grapevine Housing Authority 1.00 1.00 1.00 1.00 (2)
TOTAL 608.00 608.00 608.00 608.00

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