Page 60 - CityofGrandPrairieFY25Adopted Budget

Park Venue

FY 2024/2025 Revenues

Transfers In
$9,096,545
36%

Misc Revenue
$68,362
0%

Rents and Royalties
$752,588
3%

Charges for
Services
$2,854,157 Sales and Use Taxes
12% $12,225,714
49%

Modified Modified
Park Venue 2022-2023 2023-2024 2024-2025 vs. vs.
Revenue Actual Modified Adopted Adopted Adopted
$ $
Sales and Use Taxes $ 12,010,058 $ 12,058,398 $ 12,225,714 $ 167,316 1%

Charges for Services 2,828,554 2,546,303 2,854,157 307,854 12%

Rents and Royalties 743,655 679,407 752,588 73,181 11%
Misc Revenue 94,432 66,500 68,362 1,862 3%

Transfers In 7,645,546 7,954,794 9,096,545 1,141,751 14%
Total Revenues $ 23,322,245 $ 23,305,402 $ 24,997,366 $ 1,691,964 7%

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