Page 30 - 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
EXPENDITURES BY FUND: Actual Actual Budget Estimate Approved
General 70,518,619 78,371,737 73,762,264 80,182,789 80,016,454
Convention & Visitors Bureau 15,590,690 17,304,697 22,324,716 20,964,307 24,867,074
CVB Leisure & Incentives 3,630,020 4,511,868 4,503,133 4,088,043 4,980,602
Stormwater Drainage 1,693,206 1,682,111 1,496,709 1,532,026 1,552,532
Crime Control & Prevention 18,196,656 19,563,533 21,372,975 21,179,173 23,109,049
Lake Parks 2,889,972 2,943,938 2,721,249 2,576,063 3,061,290
4B Transit 9,607,378 12,698,859 12,525,000 13,924,321 14,062,500
Economic Development 5,170,717 4,599,205 4,185,000 4,864,674 4,135,511
Debt Service 61,074,337 14,878,255 14,502,969 14,502,970 14,504,118
Utility Enterprise 25,329,676 29,566,253 30,215,396 28,777,377 31,417,698
Golf Course 3,713,796 3,520,214 3,671,100 5,221,288 6,457,049
Permanent Capital & Street Maintenance 1,999,891 959,323 3,812,000 4,218,884 4,170,000
TOTAL 219,414,958 190,599,993 195,092,511 202,031,915 212,333,877

2020-21 2021-22 2022-23 2022-23 2023-24
PERSONNEL BY FUND: Actual Actual Budget Estimate Approved (1)

General 321.50 321.50 321.50 321.50 322.50
Convention & Visitors Bureau 69.00 69.00 69.00 69.00 70.00
Stormwater Drainage 8.00 8.00 8.00 8.00 8.00
Crime Control & Prevention 131.00 132.00 132.00 132.00 132.00
Lake Parks 4.50 4.50 4.50 5.00 5.00
Economic Development Fund 3.50 3.50 3.50 3.50 3.50
Utility Enterprise 50.50 50.50 50.50 50.50 50.50
Golf Course 19.00 19.00 19.00 25.00 25.00
Grapevine Housing Authority 1.00 1.00 1.00 1.00 1.00 (2)
TOTAL 608.00 609.00 609.00 615.50 617.50

(1)
In full-time equivalents
(2) The Grapevine Housing Authority receives a subsidy from HUD for management and operations.

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