Page 32 - CityofGrapevineFY25AdoptedBudget

CITY OF GRAPEVINE, TEXAS
FY 2024-25 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES BY FUND: Actual Actual Budget Estimate Approved

General 78,371,735 80,182,789 80,016,454 85,106,983 88,581,632
Convention & Visitors Bureau 17,304,697 23,351,781 24,867,074 23,983,973 27,510,823
CVB Leisure & Incentives 4,511,868 5,937,846 4,980,602 5,728,488 5,009,419
Stormwater Drainage 1,682,111 1,548,419 1,552,532 3,162,321 2,182,679
Crime Control & Prevention 19,563,530 21,239,913 23,109,049 23,244,156 24,229,388
Lake Parks 2,943,934 3,066,245 3,061,290 2,684,270 3,401,294
4B Transit 12,698,859 13,916,048 14,062,500 15,553,685 15,937,500
Economic Development 4,599,205 4,154,583 4,135,511 6,009,399 5,654,215
Debt Service 14,878,255 14,502,970 14,504,118 14,654,118 17,069,600
Utility Enterprise 32,790,253 37,313,452 31,417,698 37,858,889 39,850,115
Golf Course 3,520,215 6,504,958 6,457,049 6,773,900 7,139,400
Permanent Capital & Street Maintenance 959,323 4,218,884 4,170,000 4,170,000 4,899,450
TOTAL 193,823,985 215,937,888 212,333,877 228,930,182 241,465,515

2021-22 2022-23 2023-24 2023-24 2024-25
PERSONNEL BY FUND: Actual Actual Budget Estimate Approved

General 321.50 321.50 322.50 322.50 329.50
Convention & Visitors Bureau 69.00 69.00 70.00 70.00 70.00
Stormwater Drainage 8.00 8.00 8.00 8.00 8.00
Crime Control & Prevention 132.00 132.00 132.00 132.00 132.00
Lake Parks 4.50 4.50 5.00 5.00 5.00
Economic Development Fund 3.50 3.50 3.50 3.50 3.50
Utility Enterprise 51.20 51.20 50.70 50.70 50.70
Golf Course 24.00 25.00 25.00 25.00 25.00
Grapevine Housing Authority 1.00 1.00 1.00 1.00 1.00
TOTAL 614.70 615.70 617.70 617.70 624.70

(1) In full-time equivalents
(2) The Grapevine Housing Authority receives a subsidy from HUD for management and operations.

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