Page 151 - GrapevineFY24 Adopted Budget

Intergovernmental expenditures are budgeted at $13.6 million for FY24 and represent an increase
of $1.6 million (15%) from the previous year’s budget. Expenditures in this category are for
contractual payments from the 4B fund to Trinity Metro for TEXRail. TEXRail is a 27-mile
commuter rail line that extends from downtown Fort Worth across northeast Tarrant County, through
North Richland Hills and Grapevine, and into Dallas Fort Worth International Airport’s Terminal B.
TEXRail, is served by nine station and began service in January 2019. Since opening, over 1.6
million passengers have been served.

Since the enactment of the 3/8-cent sales tax for commuter rail in April 2007, payments to Trinity
Metro are in excess of $145 million.

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