Page 17 - CityofGrandPrairieFY25Adopted Budget

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
% $
Ending Reources

General $ 56,022,277 $ 55,511,532 $ 56,874,719 $ 56,946,273 3% $ 1,434,741
Airport 818,546 854,094 884,105 933,948 9% 79,854
Cable 335,299 131,345 166,789 137,218 4% 5,873
Capital Lending 4,544,333 3,868,029 3,318,030 3,937,570 2% 69,541

Cemetery 1,673,708 953,615 1,037,138 1,037,138 9% 83,523
Cemetery Perpetual Care 1,884,374 2,036,479 2,114,393 2,266,498 11% 230,019

Commercial Vehicle Enforcement 304,023 359,264 403,399 405,477 13% 46,213

Community Policing 8,847,847 7,834,290 8,834,368 8,743,675 12% 909,385

Cricket 954,929 528,929 1,043,304 669,209 27% 140,280
Debt Service 1,585,490 1,078,413 1,174,339 738,946 -31% (339,467)

Employee Insurance 13,092,087 12,128,522 13,125,719 13,227,208 9% 1,098,686

Epic & Epic Waters 16,330,092 7,780,073 8,375,917 6,643,208 -15% (1,136,865)
EpicCentral (555,972) (2,065,897) (621,765) (321,516) -84% 1,744,381

Equipment Acquisition 4,581,686 723,774 974,475 943,200 30% 219,426

Fleet Services 4,680,658 4,768,005 4,162,336 3,925,471 -18% (842,534)

Golf 2,373,004 2,122,037 2,497,681 2,099,577 -1% (22,460)

Hotel/Motel Tax 4,093,693 4,165,605 4,654,351 4,817,431 16% 651,826

Lake Parks 3,846,738 6,022,370 4,823,224 5,026,118 -17% (996,252)

Municipal Court Building Security 128,097 114,923 188,072 162,043 41% 47,120
Municipal Court Judicial Efficiency 62,023 62,149 56,325 57,275 -8% (4,874)
Municipal Court Technology 73,502 117,002 140,545 190,545 63% 73,543
Municipal Court Truancy Prevention 68,716 62,447 92,925 111,732 79% 49,285
Park Venue 8,583,540 7,410,338 8,947,210 9,103,883 23% 1,693,545

Prairie Lights 2,429,898 2,174,055 2,317,714 2,623,353 21% 449,298

Red Light Safety 797,918 525,327 525,327 345,733 -34% (179,594)

Risk Management 4,715,366 5,643,439 6,700,382 6,986,063 24% 1,342,624

Solid Waste 12,213,043 9,434,443 9,999,302 10,029,012 6% 594,569

Stormwater Utility 2,315,585 1,926,967 2,355,990 2,447,827 27% 520,860

Street Maintenance Tax 7,110,746 3,492,205 4,418,800 4,418,800 27% 926,595

Tree Preservation 162,640 1,879,753 1,920,772 1,245,772 -34% (633,981)

US Marshals Service 323,162 278,162 281,714 231,714 -17% (46,448)

Water/Wastewater 36,360,614 32,143,186 35,713,462 35,993,761 12% 3,850,575

Water/Wastewater Stability 5,118,408 5,313,408 5,313,408 5,508,408 4% 195,000
Total Ending Resources* $ 205,876,070 $ 179,378,283 $ 192,814,470 $ 191,632,570 7% $ 12,254,287
*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.

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