Page 148 - GrapevineFY24 Adopted Budget

CHARGES FOR SERVICES FY-2018 FY-2019 FY-2020 FY-2021 FY-2022 FY-2023
SPECIAL REVENUE FUNDS Actual Actual Actual Actual Actual Estimate

CVB $7,561,303 $7,311,251 $3,180,482 $5,191,924 $7,928,044 $8,593,067
Stormwater Drainage $1,435,920 $1,571,370 $1,491,696 $1,504,793 $1,516,846 $1,461,485
Lake Parks $2,529,625 $1,332,956 $2,257,891 $2,915,245 $3,223,215 $3,360,266
Collections $11,526,848 $10,215,577 $6,930,069 $9,611,962 $12,668,105 $13,414,818
Increase / (Decrease) $283,616 ($1,311,271) ($3,285,508) $2,681,893 $3,056,143 $746,713
% Change 3% -11% -32% 39% 32% 6%

Stormwater drainage fee revenue, budgeted at $1.5 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 $3.5 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. FY24 revenue is projected to increase by $151,000 (4%). Revenue in FY23
is estimated at $3.3 million and represents an increase of $145,000 (4%) from FY22.

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