Page 186 - BudgetBookCover_FY26_Adopted.pdf

Tax Rate Limitation

All taxable property, within the City is subject to the assessment, levy and collection by the City of a continuing direct annual ad
valorem tax sufficient to provide for the payment of principal and interest on all ad valorem tax debt within the limits prescribed by law.
Article XI, Section 5, of the Texas Constitution is applicable to the City, and limits its maximum ad valorem tax rate to $2.50 per $100
Taxable Assessed Valuation of all City purposes. The Home Rule Charter of the City adopts the constitutionally authorized maximum
tax rate of $2.50 per $100 Taxable Assessed Valuation. The City of Grand Prairie’s adopted debt service levy is 0.241970 cents per
$100 Taxable Assessed Valuation for budget year 2025.

Current Year & Future Budget

$175M
$150M

$125M

Amount $100M
$75M

$50M
$25M

$0
FY2026 FY2027 FY2028 FY2029 FY2030
Fiscal Year
Data Updated: Aug 20, 2025, 4:00 PM

Fund Name FY2026 FY2027 FY2028 FY2029 FY2030
Amount
Airport CIP Fund $210,000 $210,000 $348,000 $378,000 $378,000
Capital Reserve Fund $17,311,000 $8,720,800 $8,250,000 $8,000,000 $8,000,000
Cemetery CIP Fund $2,000,000 $300,000 $3,000,000 $0 $0
Economic Development CIP Fund $0 $500,000 $500,000 $500,000 $500,000
EPIC CIP Fund $440,000 $16,375,000 $6,225,000 $225,000 $225,000
Equipment Acquisition Fund $4,325,512 $8,132,084 $9,679,153 $7,969,031 $8,333,510
Fire CIP Fund $0 $1,221,015 $650,000 $0 $0
Golf CIP Fund $187,500 $394,947 $89,807 $41,594 $237,228
IT CIP Fund $4,078,000 $2,802,055 $3,372,213 $4,258,478 $1,960,726
Lake CIP Fund $2,855,000 $850,000 $850,000 $850,000 $300,000
Municipal Facilities CIP Fund $0 $6,125,000 $7,025,000 $3,000,000 $3,010,000
Parks CIP Fund $2,657,500 $5,335,000 $7,245,000 $3,777,000 $2,525,000
Police CIP Fund $0 $252,960 $0 $0 $0
Solid Waste CIP Fund $2,015,000 $4,449,491 $20,793,208 $1,943,189 $4,759,527
Storm Drainage CIP Fund $4,700,000 $4,270,000 $5,284,950 $7,557,750 $4,624,750
Street CIP Fund $10,270,000 $22,093,706 $17,480,000 $24,976,226 $16,859,324
Street Maintenance Tax Fund $13,751,407 $12,597,408 $12,597,408 $12,597,408 $12,597,408
TIF # 1 EpicCentral CIP Fund $0 $400,000 $0 $0 $0
Wastewater CIP Fund $12,460,139 $16,600,000 $8,189,000 $9,400,000 $6,100,000
Water CIP Fund $17,254,500 $25,993,036 $35,767,592 $33,162,250 $17,958,958
Water/Wastewater Impact Fee Fund $18,875,513 $0 $0 $0 $0
AMOUNT $113,391,071 $137,622,502 $147,346,331 $118,635,926 $88,369,431

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