Page 75 - BudgetBookCover_FY26_Adopted.pdf
P. 75

Prairie Lights













       Introduction

       The Prairie Lights Fund provides setup and operations of the annual Prairie Lights Holiday Lighting Display at Lynn Creek Park on
       Joe Pool Lake. The event is a major attraction for Grand Prairie, drawing visitors from the entire DFW Metroplex and beyond for a
       family-friendly holiday experience.







        Fund Over view
        $2.5M
                                                                                                      Total Revenues
                                                                                                      Total Expenses
         $2M

        $1.5M


         $1M

        $500K


          $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
        $2.5M                                                    $2.5M
                                              Charges For Servi…                                       Personnel
                                              Investment Income                                        Non-Operating Ex…
         $2M                                  Misc Revenue        $2M                                  Operating Expens…
                                                                                                       Capital Outlay
        $1.5M                                                    $1.5M                                 Transfers
         $1M                                                      $1M


        $500K                                                    $500K

          $0                                                       $0
              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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