Page 208 - CityofGrapevineFY25AdoptedBudget

LAKE PARKS FUND (119)
REVENUE DETAIL

2021-22 2022-23 2023-24 2023-24 2024-25
Actual Actual Budget Estimate Approved
Account/Description
34141 Boat Ramp Fees 108,770 100,984 130,000 54,365 130,000
BOAT RAMP FEES 108,770 100,984 130,000 54,365 130,000

34142 Pavilion Fees 15,163 18,685 15,000 3,050 40,000
34142 Pavilion Fees 27,547 14,288 30,000 28,600 30,000
PAVILION FEES 42,710 32,973 45,000 31,650 70,000

34143 Camping Fees - 4,485 - - -
34143 Camping Fees 1,977,729 2,407,820 2,350,000 2,000,000 2,350,000
34143 Camping Fees 56,055 59,309 50,000 44,000 50,000
CAMPING FEES 2,033,784 2,471,614 2,400,000 2,044,000 2,400,000

34144 Entrance Fees 101,032 120,946 125,000 75,000 125,000
34144 Entrance Fees 48,745 58,788 40,000 6,820 50,000
34144 Entrance Fees 220,510 234,980 200,000 60,000 225,000
ENTRANCE FEES 370,287 414,714 365,000 141,820 400,000

34145 Recreation Fees 58,653 63,704 100,000 22,000 100,000
34145 Recreation Fees 79,241 91,713 60,000 96,104 70,000
34145 Recreation Fees 1,115 1,090 1,000 - 1,800
34145 Go Wild Program Reve (34) - - - -
34145 Recreation Fees 29,163 35,170 - - -
34146 Dove Creek Day Camp 282,374 110,069 225,000 102,000 275,000
34312 Lake Parks Event Fee 15,818 12,642 70,000 3,415 70,000
RECREATION FEES 466,330 314,388 456,000 223,519 516,800

39210 Intergovernmental Re 9,271 - - - -
39230 Interest Income 30 59,546 - 45,000 -
39951 Sale Of Merchandise 12,567 18,558 20,000 5,170 20,000
39951 Sale Of Merchandise 169,381 143,727 100,000 78,515 110,000
39999 Miscellaneous Income 3,596 952 3,000 4,607 3,000
39999 Miscellaneous Income 125 125 - 625 -
39999 Miscellaneous Income 6,403 8,210 7,000 4,431 7,000
MERCHANDISE AND
OTHER SALES 201,373 231,118 130,000 138,348 140,000

TOTAL LAKE PARKS
REVENUE 3,223,254 3,565,791 3,526,000 2,633,702 3,656,800

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