Page 31 - CityofGrapevineFY25AdoptedBudget

CITY OF GRAPEVINE, TEXAS
FY 2024-25 APPROVED OPERATING BUDGET
SUMMARY OF ALL FUNDS

- Budget At-A-Glance -

2021-22 2022-23 2023-24 2023-24 2024-25
REVENUE AND OTHER FINANCING SOURCES: Actual Actual Budget Estimate Approved

Taxes 123,540,396 133,011,457 125,492,888 137,360,574 138,099,578
Licenses, Fees & Permits 7,716,794 7,800,920 8,064,255 8,094,359 8,581,127
Fines and Forfeitures 1,143,267 1,282,173 1,138,200 1,344,355 1,406,000
Charges for Services 55,097,424 62,400,560 61,633,057 66,149,379 69,981,659
Federal /State /Local Funds & Grants 3,651,930 285,666 283,843 138,812 105,000
Interest Income 531,772 4,483,074 549,000 5,362,272 2,289,224
Transfers In 26,790,536 13,144,700 14,255,510 13,939,909 17,694,201
Miscellaneous 7,067,021 5,083,442 3,084,086 6,535,675 3,724,600
TOTAL 225,539,140 227,491,992 214,500,839 238,925,335 241,881,389

2021-22 2022-23 2023-24 2023-24 2024-25
EXPENDITURES AND OTHER FINANCING USES: Actual Actual Budget Estimate Approved

Personnel 61,783,926 67,927,337 71,946,824 70,087,072 76,923,458
Supplies 9,811,718 8,249,040 8,514,319 8,598,184 9,616,202
Maintenance 4,979,698 8,610,699 3,483,607 6,305,884 3,742,450
Services 49,304,213 60,477,890 58,540,059 69,716,707 69,668,038
Insurance 13,543,654 13,900,608 18,845,811 18,525,034 18,545,669
Debt Service 14,878,255 15,127,174 14,507,118 15,316,674 17,072,600
Transfers Out 26,790,536 21,541,788 15,214,520 17,250,655 20,812,264
Permanent Capital / Street Maint. 959,322 4,218,884 6,170,000 4,170,000 6,899,450
Interlocal / Inter-Agency 11,916,694 13,587,660 13,653,337 15,205,482 15,511,684
Capital Outlay 606,828 2,296,808 1,458,282 3,754,490 2,673,700
TOTAL 194,574,844 215,937,888 212,333,877 228,930,182 241,465,515

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