Page 16 - BudgetBookCover_FY26_Adopted.pdf
P. 16

OVERVIEW



               & PURPOSE






               This Budget in Brief provides highlights of the City of Grand Prairie’s
               Fiscal Year 2026 (FY26) Adopted Budget, including:


               •   The methodology used to develop the balanced budget
               •   Property and sales tax revenues
               •   A breakdown of major funds, such as the General Fund
                   and Water/Wastewater Fund
               •   An overview of approved Capital Improvement Program (CIP) projects


                      The City of Grand Prairie’s FY 2026 Budget at a Glance:




                                                        TOTAL BUDGET






                   2025-2026 OPERATING BUDGET                         2025-2026 CIP BUDGET




                   REVENUES                    EXPENSES                       EXPENSES
                   $536M                       $527M                        $113.4M



























                                                         16
   11   12   13   14   15   16   17   18   19   20   21