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.








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