Page 18 - CityofGrandPrairieFY25Adopted Budget

Where Does the Money Come From? Where Does the Money Go?
Revenues and Expenditures By Fund

Revenues Expenditures

Other Funds Other Funds
19% 19% General
General Fund Solid Fund
Solid Waste 36% Waste 36%
Fund Fund
3% 3%
Employee
Insurance
Employee
Insurance Fund Fund
5%
5%
Park Venue
Park Venue Fund
Fund
5% Water/Wastewater 5% Debt Service Water/Wastewater
Debt Service Fund Fund
Fund Fund 11% 21%
11% 21%

18

FY 2024/2025 Revenues Expenditures Other Funds Continued… Revenues Expenditures
General Fund $ 194,343,969 $ 194,272,415 EpicCentral Fund $ 8,977,927 $ 8,677,678

Water/Wastewater Fund 112,589,781 112,309,482 Equipment Acquisition Fund 6,100,000 6,131,275

Debt Service Fund 60,300,383 60,735,776 Fleet Services Fund 8,699,942 8,936,807

Park Venue Fund 24,997,366 24,840,693 Golf Course Fund 3,560,500 3,958,604

Employee Insurance Fund 25,165,494 25,064,005 Hotel/Motel Tax Fund 3,210,950 3,047,870

Solid Waste Fund 18,723,674 18,693,964 Lake Parks Fund 4,652,285 4,449,391

Other Funds 103,222,197 104,614,253 MC Building Security Fund 110,000 136,029

Total FY 2024/2025 Budget: $ 539,342,864 $ 540,530,588 MC Judicial Efficiency Fund 5,726 10,600

MC Technology Fund 95,000 45,000
Other Funds MC Truancy Prevention/Diversion Fund 116,000 97,193

Airport Fund $ 2,635,299 $ 2,585,456 Prairie Lights Fund 1,845,396 1,539,757

Cable Fund 93,000 122,571 Red Light Safety Fund - 179,594

Capital Lending Fund 619,540 - Risk Fund 7,162,752 6,877,071

Cemetery Fund 1,991,293 1,991,293 Stormwater Utility Fund 8,264,051 8,172,214

Cemetery Perpetual Care Fund 152,105 - Street Maintenance Tax Fund 13,819,979 13,819,979
Commercial Vehicle Enforcement Fund 140,000 137,922 Tree Preservation Fund - 675,000

Community Policing Fund 12,480,242 12,570,935 US Marshals Service Fund 137,500 187,500

Cricket Fund 240,000 614,095 Water/Wastewater Stability Fund 195,000 -

Epic & Epic Waters Fund 17,917,710 19,650,419 Total Other Funds: $ 103,222,197 $ 104,614,253