Page 7 - CityofGrandPrairieFY25Adopted Budget

Table of Contents

City Manager’s Message 9

The Budget Process and Budget Calendar 12

Summary and Analysis of All Funds 13
• Total of all Operating Budgets
• Combined Fund Summary
• Where Does The Money Come From and Go?
• Property Taxes

New Requests 21

General Fund 26
• Overview
• Revenues
• Expenditures
• Fund Summary
• Revenue by Source

• Assumption Model
• Appropriations by Department

Park Venue Fund 59
• Overview
• Revenues
• Expenditures
• Fund Summary

Solid Waste Fund 62
• Overview
• Revenues
• Expenditures
• Fund Summary

Water/Wastewater Fund 66
• Overview
• Revenues

7