Page 33 - CityofGrandPrairieFY25Adopted Budget
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City of Grand Prairie
General Fund
Revenue by Source
2024/2025
2022-23 2023-24 2023-24 2024-25
Source of Income Actual Modified Projection Adopted
Gain/Loss On Sales Of Capital
Sale Of Surplus Properties $ 1,597,203 $ 1,485,000 $ 1,738,099 $ 1,503,000
Subtotal Gain/Loss On Sales Of Capital: $ 1,597,203 $ 1,485,000 $ 1,738,099 $ 1,503,000
General & Administrative Revenue
Indirect Cost Water Utility $ 3,425,535 $ 3,596,811 $ 3,596,811 $ 3,596,811
Indirect Cost Wastewater Utility 1,468,086 1,541,490 1,541,490 1,541,490
Indirect Cost Solid Waste 538,568 565,497 565,497 565,497
Indirect Cost Lake Parks 183,750 192,938 192,938 192,938
Indirect Cost Stormwater Util 158,242 166,154 166,154 166,154
Indirect Cost Htmt 85,213 89,473 89,473 89,473
Indirect Cost Airport 68,614 72,045 72,045 72,045
Indirect Cost Cemetery 52,300 54,914 54,914 54,914
Indirect Cost Cable 16,490 17,315 17,315 17,315
Salary Allocation W/WW - - - 1,531,056
Salary Allocation TIF 1 - - - 545,474
Salary Allocation Solid Waste - - - 507,261
Salary Allocation Storm Water - - - 426,907
Salary Allocation Risk Fund - - - 395,196
Salary Allocation TASPP - - - 278,470
Salary Allocation Hotel/Motel - - - 123,512
Salary Allocation PID - - - 106,159
Salary Allocation CCPD - - - 102,473
Salary Allocation Employee Insurance - - - 91,357
Salary Allocation Fleet - - - 82,493
Salary Allocation Cemetery - - - 63,687
Salary Allocation Park Venue - - - 60,155
Salary Allocation EPIC Central - - - 30,405
Salary Allocation TIF 3 - - - 22,977
Salary Allocation EPIC - - - 13,923
Salary Allocation Cable - - - 10,448
Salary Allocation Lake Parks - - - 9,898
Salary Allocation Golf - - - 8,738
Salary Allocation Prairie Lights - - - 3,427
Subtotal General and Administrative Revenue: $ 5,996,798 $ 6,296,637 $ 6,296,637 $ 10,710,653
Investment Income
Interest Earnings $ - $ 1,000,000 $ 1,000,000 $ 1,000,000
Lease Interest Income 98,242 - 99,443 99,443
Miscellaneous Interest 1,201 - - -
Subtotal Investment Income: $ 99,443 $ 1,000,000 $ 1,099,443 $ 1,099,443
Total General Fund Revenue: $ 179,915,005 $ 186,773,536 $ 186,328,890 $ 194,343,969
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