Page 33 - CityofGrapevineFY25AdoptedBudget

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

General Special Total
Government Revenue Enterprise All
Funds Funds Funds Funds

REVENUES
AND OTHER FINANCING SOURCES:

Property Taxes 28,864,705 28,864,705
Sales & Use Taxes 45,338,000 42,500,000 87,838,000
Occupancy Taxes 21,396,873 21,396,873
Licenses, Fees & Permits 8,581,127 8,581,127
Fines and Forfeitures 1,336,000 70,000 1,406,000
Charges for Services 10,330,093 15,161,420 44,490,146 69,981,659
Interlocal / Inter-Agency 105,000 105,000
Interest Income 590,984 1,481,715 216,525 2,289,224
Transfers In 14,185,541 2,842,604 666,056 17,694,201
Miscellaneous 1,371,100 672,600 1,680,900 3,724,600
Total Revenues 110,702,550 84,125,212 47,053,627 241,881,389

EXPENDITURES
AND OTHER FINANCING USES:

Personnel 42,627,847 26,670,561 7,625,050 76,923,458
Supplies 4,615,070 1,917,850 3,083,282 9,616,202
Maintenance 1,872,760 1,266,112 603,578 3,742,450
Services 18,537,741 26,475,079 24,655,218 69,668,038
Insurance 10,363,463 6,104,345 2,077,861 18,545,669
Debt Service 16,403,544 669,056 17,072,600
Transfers Out 11,054,107 5,192,687 4,565,470 20,812,264
Interlocal / Inter-Agency 15,511,684 15,511,684
Permanent Capital / Street Maint. 4,899,450 2,000,000 6,899,450
Capital Outlay 176,700 787,000 1,710,000 2,673,700
Total Expenditures 110,550,682 83,925,318 46,989,515 241,465,515

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