Page 176 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
MACHINERY & EQUIPMENT $32,156 $10,575 $0 $0 $10,695 $10,695 –
CAPITAL OUTLAY TOTAL $32,156 $10,575 $0 $0 $10,695 $10,695 –
$12,784,04 $13,607,71 $14,077,64 $14,666,28
EXPENSES TOTAL $15,097,215 $1,019,566 7%
5 6 9 3

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