Page 10 - CityofGrapevineFY25AdoptedBudget
P. 10

All Funds

              Across all funds, the city’s FY2025 operating budget totals $241 million which is an increase of $29
              million (14%) from FY2024.  A chart of all funds is depicted below.


                                                              Debt Service
                                             PCMF & PSMF      $17,069,600
                                              $4,899,450

                                         Golf
                                     $7,139,400









                                        Water & Sewer                                 General
                                         $39,850,115                                $88,581,632






                Economic Development
                     $5,654,215



                  4B Transit  $15,937,500
                                                                               CVB
                                                       CCPD                 $27,510,823
                                                    $24,229,388
                                      Lake Parks
                                     $3,401,294

                                                Stormwater Drainage    CVB Incentives
                                                    $2,182,679          $5,009,419









              Debt


              In June, the City of Grapevine issued $34.5 million in Combination Tax & Revenue bonds to fund
              projects related to the Municipal Service Center renovation, Water Utility improvements, and Storm
              Drainage.







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