Page 13 - CityofGrandPrairieFY25Adopted Budget
P. 13

City of Grand Prairie
                                                      Total of All Operating Budgets, FY 2024/2025
                                                                              $540.5M



                                                Community Policing     Employee Insurance  Epic & Epic Waters
                                                       2%                     5%                 4%
                                                                                                 EpicCentral
                                              Other Funds                                            2%
                                                  4%
                                                                                                         Fleet Services
                                                                                                             2%



                    General Fund                                                                                      Debt Service
                        36%                                                                                               11%

                                                                                                                          Golf
                                                                                                                          1%

   13
                Other Funds:
                  Airport
                  Cable                                                                                                   Park Venue
                  Capital Lending                                                                                            5%
                  Cemetery
                  Cemetery Perpetual                                                                                        Risk
                  Comm. Vehicle Enforcement                                                                                  1%
                  Cricket
                  Equipment Acquisition
                  Hotel/Motel                                                                                          Solid Waste
                  Lake Parks                                                                                              3%
                  MC Building Security Fund
                  MC Judicial Efficiency Fund                                                                         Stormwater Utility
                  MC Technology Fund                                                                                       1%
                  MC Truancy Prevention/Diversion Fund
                  Prairie Lights
                  Red Light Safety                                                                           Street Maintenance Tax
                  Tree Preservation                                                                                  2%
                  US Marshals Service
                  Water/Wastewater Stability

                                                                                               Water/Wastewater
                                                                                                    21%
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