Page 29 - GrapevineFY24 Adopted Budget

CITY OF GRAPEVINE, TEXAS
FY 2023-24 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS
- Budget At-A-Glance -

2020-21 2021-22 2022-23 2022-23 2023-24
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Estimate Approved
Taxes 97,964,775 123,540,396 114,745,044 129,625,918 125,492,888
Licenses, Fees & Permits 10,060,694 7,716,794 7,634,746 7,800,920 8,064,255
Fines and Forfeitures 2,520,841 1,143,267 1,125,300 1,282,173 1,138,200
Charges for Services 43,888,683 55,097,424 54,778,781 60,469,329 61,633,057
Federal /State /Local Funds & Grants 3,990,496 3,651,930 344,094 285,666 283,843
Interest Income 78,166 531,772 464,000 3,875,084 549,000
Transfers In 24,469,307 26,790,536 13,217,849 13,104,251 14,255,510
Miscellaneous 13,644,323 7,067,021 2,500,586 3,987,623 3,084,086
TOTAL 196,617,284 225,539,140 194,810,400 220,430,964 214,500,839

2020-21 2021-22 2022-23 2022-23 2023-24
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Estimate Approved
Personnel 59,699,258 61,783,926 66,628,123 59,315,849 71,946,824
Supplies 5,503,037 9,811,718 7,119,820 4,968,796 8,514,319
Maintenance 3,940,194 4,979,698 3,939,106 3,251,230 3,483,607
Services 42,980,282 49,304,213 53,423,267 37,625,225 58,540,059
Insurance 14,548,513 13,543,654 17,668,974 11,120,278 18,845,811
Debt Service 15,211,029 14,878,255 14,505,969 14,502,970 14,507,118
Transfers Out 234,469,307 26,790,536 13,267,849 18,526,664 15,214,520
Permanent Capital / Street Maint. 4,456,406 959,322 5,612,000 4,218,884 6,170,000
Interlocal / Inter-Agency 9,305,545 11,916,694 12,060,238 13,636,382 13,653,337
Capital Outlay 1,873,887 606,828 867,165 866,972 1,458,282
TOTAL 391,987,459 194,574,844 195,092,511 168,033,250 212,333,877

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