Page 68 - CityofGrandPrairieFY25Adopted Budget
P. 68
Water/Wastewater
FY2024/2025 Expenditures
Transfers Out
Miscellaneous $16,790,950
$7,749,347
General and 7% 15%
Administrative
Costs
$5,138,301 Personnel
4% $12,416,091
11%
Franchise Fees
$4,098,475
4%
Debt Service
$7,385,621
7%
Supplies and
Miscellaneous
Purchases
$1,367,379
1% Wastewater
Purchased Services Treatment
$2,905,965 $28,092,760
3% 25%
Water Purchases
$26,364,593
23%
Modified Modified
Water / Wastewater Fund 2022-23 2023-24 2024-25 vs. vs.
Expenditures Actual Modified Adopted Adopted Adopted
$ %
Personnel $ 9,909,052 $ 12,046,366 $ 12,416,091 $ 369,725 3%
Wastewater Treatment 21,966,517 26,879,062 28,092,760 1,213,698 5%
Water Purchases 20,215,425 23,084,991 26,364,593 3,279,602 14%
Purchased Services 2,389,286 2,634,715 2,905,965 271,250 10%
Supplies and Miscellaneous Purchases 1,380,085 1,202,888 1,367,379 164,491 14%
Debt Service* (5,196,543) 24 7,385,621 7,385,597 30773321%
Franchise Fees 3,764,745 4,098,475 4,098,475 - 0%
General and Administrative Costs 4,893,621 5,138,301 5,138,301 - 0%
Miscellaneous (579,310) 7,167,994 7,749,347 581,353 8%
Transfers Out 18,539,252 29,344,219 16,790,950 (12,553,269) -43%
Total Expenditures $ 77,282,130 $ 111,597,035 $ 112,309,482 $ 712,447 1%
* This was previously included in Water/Wastewater Debt Service Fund.
68