Page 15 - CityofGrandPrairieFY25Adopted Budget
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City of Grand Prairie
Combined Fund Summary
2024/2025
Modified Modified
2022-23 2023-24 2023-24 2024-25 vs. vs.
Actual Modified Projection Adopted Adopted Adopted
% $
Revenues
General $ 179,915,005 $ 186,773,536 $ 186,328,890 $ 194,343,969 4% $ 7,570,433
Airport 2,503,542 2,569,799 2,479,885 2,635,299 3% 65,500
Cable 181,145 93,000 128,444 93,000 0% -
Capital Lending 1,566,207 1,053,000 503,000 619,540 -41% (433,460)
Cemetery 1,914,248 1,991,293 2,024,993 1,991,293 0% -
Cemetery Perpetual Care 188,844 152,105 230,019 152,105 0% -
Commercial Vehicle Enforcement 155,855 135,000 179,135 140,000 4% 5,000
Community Policing 12,235,443 12,273,122 12,273,122 12,480,242 2% 207,120
Cricket - 240,000 240,000 240,000 0% -
Debt Service 41,379,565 56,949,151 57,045,077 60,300,383 6% 3,351,232
Employee Insurance 24,714,815 24,050,186 24,049,929 25,165,494 5% 1,115,308
Epic & Epic Waters 16,488,340 16,375,631 16,871,604 17,917,710 9% 1,542,079
EpicCentral 1,306,721 7,893,791 7,893,791 8,977,927 14% 1,084,136
Equipment Acquisition 4,750,000 250,000 250,000 6,100,000 2340% 5,850,000
Fleet Services 7,622,534 8,850,193 7,895,951 8,699,942 -2% (150,251)
Golf 3,971,291 3,309,400 3,526,560 3,560,500 8% 251,100
Hotel/Motel Tax 3,428,856 2,905,104 3,323,943 3,210,950 11% 305,846
Lake Parks 4,193,136 5,812,153 4,437,180 4,652,285 -20% (1,159,868)
Municipal Court Building Security 121,765 105,000 130,138 110,000 5% 5,000
Municipal Court Judicial Efficiency 5,099 10,726 4,902 5,726 -47% (5,000)
Municipal Court Technology 102,219 85,000 108,543 95,000 12% 10,000
Municipal Court Truancy Prevention 120,281 100,000 129,689 116,000 16% 16,000
Park Venue 23,322,245 23,305,402 23,716,197 24,997,366 7% 1,691,964
Prairie Lights 1,440,631 1,711,298 1,870,143 1,845,396 8% 134,098
Red Light Safety - - - - 0% -
Risk Management 5,992,544 8,019,976 8,950,770 7,162,752 -11% (857,224)
Solid Waste 17,581,079 17,554,164 17,793,408 18,723,674 7% 1,169,510
Stormwater Utility 12,181,362 8,264,051 8,264,444 8,264,051 0% -
Street Maintenance Tax 13,684,766 13,390,808 13,572,065 13,819,979 3% 429,171
Tree Preservation 159,440 2,029,640 2,029,640 - -100% (2,029,640)
US Marshals Service 143,378 137,500 141,052 137,500 0% -
Water/Wastewater 96,932,746 107,379,607 108,960,610 112,589,781 5% 5,210,174
Water/Wastewater Stability 195,000 195,000 195,000 195,000 0% -
Total Revenues* $ 478,498,102 $ 513,964,636 $ 515,548,124 $ 539,342,864 5% $ 25,378,228
*Note: Pooled Investments and Water/Wastewater Debt Service were previously budgeted for but have been removed beginning FY25 and are not included in prior year totals.
Total Resources $ 676,239,173 $ 719,840,706 $ 721,424,194 $ 732,163,158 2% $ 12,322,452
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