Page 72 - CityofGrapevineFY25AdoptedBudget
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OPERATING FY-2020 FY-2021 FY-2022 FY-2023 FY-2024
TRANSFERS IN Actual Actual Actual Actual Estimate
Utility Enterprise 1,885,149 1,755,683 2,086,555 2,215,207 1,983,932
Convention & Visitors 2,441,196 2,212,387 2,156,581 3,313,316 2,406,706
Golf 111,463 134,992 146,012 161,118 152,734
Stormwater Drainage 112,000 108,750 114,652 117,364 101,680
General (Cap. Maint) 3,298,149 - - - -
Lake Parks 689,893 - - - -
4B Transit 336,524 278,852 148,372 328,388 356,836
Economic Development 1,707,394 2,015,565 1,828,015 1,878,745 1,868,767
Collections $10,581,768 $6,506,229 $6,480,187 $8,014,138 $6,870,655
Gain / (Loss) $675,632 ($4,075,539) ($26,042) $1,533,951 ($1,143,483)
% Change 6.8% -38.5% -0.4% 23.7% -14.3%
Total revenue from operating transfers in FY24 are estimated at $6,870,655 and represent a 14.3%
decrease.
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