Page 160 - CityofGrapevineFY25AdoptedBudget
P. 160
FY 2024-25 APPROVED OPERATING BUDGET
STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE
FUND 174 - CAPITAL/STREET MAINTENANCE PROGRAM
2021-22 2022-23 2023-24 2023-24 2024-25
Actual Actual Budget Estimate Approved
OPERATING REVENUE:
Miscellaneous 37,472 99,774 - - -
Interest Income 27,677 155,558 10,000 10,000 30,000
Total Operating Revenue 65,149 255,332 10,000 10,000 30,000
TRANSFERS IN: 7,414,840 1,711,090 2,670,000 2,670,000 4,899,450
TOTAL REVENUE AND TRANSFERS 7,479,989 1,966,422 2,680,000 2,680,000 4,929,450
OPERATING EXPENDITURES:
Facilities Maintenance 332,845 832,592 700,000 700,000 755,000
Parks Maintenance 572,682 1,139,750 1,162,000 1,162,000 1,862,000
Street Maintenance and Overlay 53,796 2,175,373 2,308,000 2,308,000 2,232,450
Americans with Disabilites Act - - - - 50,000
Wages Contract Labor - 89,998 - - -
Total Operating Expenditures 959,323 4,237,713 4,170,000 4,170,000 4,899,450
TOTAL EXPENDITURES AND TRANSFERS 959,323 4,237,713 4,170,000 4,170,000 4,899,450
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