Page 185 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY DIVISION

ACTUALS BUDGET ESTIMATED ADOPTED BUDGET
FY2023 FY2024 FY2025 FY2025 FY2026 $ Change from FY25 Bud % Change from FY25 Bud

Expenses
ADMINISTRATION $1,074,757 $1,048,895 $1,490,603 $1,352,160 $1,349,889 ($140,714) (9%)
ACTIVE ADULTS $637,781 $659,423 $753,886 $639,585 $672,281 ($81,605) (11%)
PARK MAINTENANCE $5,845,801 $6,715,153 $6,612,980 $6,949,082 $6,918,025 $305,045 5%
COMMUNITY EVENTS $524,638 $664,917 $757,796 $566,982 $806,664 $48,868 6%
AQUATICS $1,641,435 $1,710,687 $1,720,201 $1,757,927 $1,768,770 $48,569 3%
ATHLETIC PROGRAMS $647,085 $722,804 $772,796 $754,783 $769,969 ($2,827) 0%
RECREATION PROGRAMS $792,832 $915,333 $784,618 $823,219 $789,458 $4,840 1%
THE REC $1,761,051 $1,739,530 $2,005,463 $1,825,499 $1,923,327 ($82,136) (4%)
HOSPITALITY SERVICES $626,563 $661,837 $620,244 $666,925 $684,537 $64,293 10%

EXPENSES TOTAL $13,551,943 $14,838,579 $15,518,587 $15,336,162 $15,682,920 $164,333 1%

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