Page 195 - CityofGrapevineFY26AdoptedBudget
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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
MACHINERY & EQUIPMENT $32,841 $0 $0 $22,484 $8,000 $8,000 –
CAPITAL OUTLAY TOTAL $204,381 $102,718 $0 $96,682 $8,000 $8,000 –
$5,845,80 $6,715,15 $6,612,98 $6,949,08
EXPENSES TOTAL $6,918,025 $305,045 5%
1 3 0 2
Parks & Recreation Department
OpenGov
GrapevineTexas.gov
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