Page 242 - CityofGrapevineFY25AdoptedBudget
P. 242
FY 2024-25 APPROVED OPERATING BUDGET
Enterprise Fund
Utility Enterprise – Administrative Services
200-533-001
Division Description
The Administrative Division within the Utility Enterprise Department is responsible for accounting for the
accumulation of resources for, and the payment of, long-term debt principal and interest for revenue bonds and
obligations under capital leases when due throughout the year and administrative overhead costs. This Division is also
responsible for accounting for supplies, training, travel, software and other project expenses of the City’s Geographic
Information System (GIS).
2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY OBJECT Actual Actual Budget Estimate Approved
Personnel - 8,473 - 20,556 -
Supplies 6,289 4,873 6,000 7,070 6,000
Maintenance 858 2,591 - 2,600 -
Services 132,446 1,036,834 1,042,456 1,086,880 1,179,719
Insurance 931,679 1,051,573 1,191,648 982,270 1,251,147
Capital Outlay - 6,228 - - 310,000
Utility Bond Expense 627,652 624,204 662,556 662,556 669,056
Transfers 2,086,555 2,215,207 2,199,481 2,555,767 4,377,970
Total 3,785,479 4,949,983 5,102,141 5,317,699 7,793,892
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