Page 55 - BudgetBookCover_FY26_Adopted.pdf

Stormwater Utility

Introduction

The Stormwater Fund receives fees to construct, operate, and maintain the stormwater drainage systems throughout the City of
Grand Prairie.

Fund Over view
$15M
Total Revenues
Total Expenses
$12.5M
$10M

$7.5M

$5M

$2.5M

$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
$15M $15M
Charges For Servi… Non-Budget
Investment Income Personnel
$12.5M
Misc Revenue Non-Operating Ex…
$10M
Operating Expens…
$10M
Capital Outlay
Transfers
$7.5M $5M
$5M
$0
$2.5M
$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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