Page 290 - CityofGrapevineFY25AdoptedBudget

ORDINANCE NO. 2024- 077

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
GRAPEVINE, TEXAS ADOPTING THE BUDGET FOR THE
CITY OF GRAPEVINE, TEXAS FOR THE FISCAL YEAR
BEGINNING OCTOBER 1, 2024 AND ENDING
SEPTEMBER 30, 2025; PROVIDING FOR INTRA- AND
INTERDEPARTMENTAL FUND TRANSFERS; PROVIDING
FOR INVESTMENT OF CERTAIN FUNDS; DECLARING AN
EMERGENCY; AND PROVIDING AN EFFECTIVE DATE

WHEREAS, a notice of public hearing on the budget for the City of Grapevine,
Texas for the Fiscal Year 2024- 2025 ( FY 2025) was heretofore published in accordance
with law; and

WHEREAS, a public hearing was duly held and all interested persons were given
an opportunity to be heard for or against any item therein; and

WHEREAS, all constitutional and statutory prerequisites for the approval of this
ordinance have been met, including but not limited to the Open Meetings Act; and

WHEREAS, the City Council deems the adoption of this ordinance is in the best
interests of the health, safety and welfare of the public.

NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF GRAPEVINE, TEXAS;

Section 1. That all matters stated herein above are found to be true and correct
and are incorporated herein by reference as if copied in their entirety.

Section 2. That the appropriation amounts for the FY2024- 2025 budget for the
different funds of the City of Grapevine are hereby fixed as follows:

100 General Fund 88, 581, 632
115 Convention & Visitors Bureau Fund 27, 510, 823
215 Convention & Leisure Incentives Fund 5, 009, 419
116 Stormwater Drainage Fund 2, 182, 679
117 Crime Control & Prevention District Fund 24, 229, 388
119 Lake Parks Special Revenue Fund 3, 401 , 294
120 4- B / Trinity Metro Fund 15, 937, 500
124 Economic Development Fund 5, 654, 215
130 Debt Service Fund 17, 069, 600
200 Utility Enterprise Fund 39, 850, 115
210 Golf Enterprise Fund 7, 139, 400
174 Permanent Capital Maintenance Fund 4, 899, 450

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