Page 52 - BudgetBookCover_FY26_Adopted.pdf
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Solid Waste
Introduction
The Solid Waste Fund accounts for the City's Landfill and garbage/recycling collection service, brush, and litter collection, street
sweeping, illegal dumping cleanup, Keep Grand Prairie Beautiful, and Auto-related business programs.
Fund Over view
$25M
Total Revenues
Total Expenses
$20M
$15M
$10M
$5M
$0
2023-24 Actuals - FY2024 2024-25 Modified Budget - FY2025 2024-25 Projections - FY2025 2025-26 Adopted Budget - FY2026
Data Updated: Oct 17, 2025, 5:54 AM
Revenues Expenses
$25M $25M
Charges For Servi… Non-Budget
Gain/Loss On Sal… Personnel
$20M
$20M Intergovernmental… Non-Operating Ex…
Investment Income Operating Expens…
$15M
$15M Misc Revenue Capital Outlay
Transfers In Transfers
$10M
Debt Service
$10M
$5M
$5M
$0
$0 -$5M
2023-24 2024-25 2024-25 2025-26 2023-24 2024-25 2024-25 2025-26
Actuals - Modified Projections - Adopted Actuals - Modified Projections - Adopted
FY2024 Budget - FY2025 Budget - FY2024 Budget - FY2025 Budget -
FY2025 FY2026 FY2025 FY2026
Data Updated: Oct 17, 2025, 5:54 AM Data Updated: Oct 17, 2025, 5:54 AM
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