Page 16 - CityofGrapevineFY25AdoptedBudget

The following funds are appropriated and included within this document:

Fund No. Fund Title

100 General
115/216 Convention and Visitors Bureau / Grapevine Visitor Shuttle
215 Convention and Visitors Bureau Incentives
116 Stormwater Drainage
117/217 Crime Control and Prevention / Commercial Vehicle Enforcement
119 Lake Parks
120 4B Transit
124 Economic Development
130 Debt Service
174 Capital / Street Maintenance
200 Utility Enterprise (Water/Sewer)
210 Golf Course

The final components of the budget are the Community Profile and Appendices sections, which
contain historical and statistical information, supplemental information and financial disclosures,
and City ordinances and resolutions related to the adoption of the budget and tax rate.

The data for each department is organized similarly:

♦ Four-Year Expenditure Summary
♦ Organization Chart
♦ Expenditure Summary by Division
♦ Focus Areas and Goals (by Department)
♦ Objectives and Performance Indicators (by Division)

Each division section contains statistical and financial data for four fiscal years: the current budget
year, the fiscal year recently completed as of September 30, 2024 (both original budget and amended
estimate), and actual totals for the fiscal years ended September 30, 2023 and September 30, 2022.

Department / Fund Relationship

The relationship between departments and funds within the organization are illustrated by the matrix
on the following page, followed by a brief description of each interaction. A narrative description
of the assigned services, functions, programs and activities of organizational units is provided in
detail within each respective departmental section.

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