Page 217 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CLOTHING SUPPLIES $1,103 $3,255 $2,000 $1,000 $2,000 $0 0%
EDUCATION/RECREATION SUPPLIES $18,053 $24,708 $30,000 $29,000 $30,000 $0 0%
POSTAGE & RELATED EXPENSES $2,402 $3,171 $1,000 $3,000 $3,000 $2,000 200%
APPARATUS & TOOLS $5,855 $830 $1,000 $7,128 $5,000 $4,000 400%
LIBRARY/AUDIOVISUAL SUPPLIES $230,256 $215,084 $290,000 $100,000 $115,000 ($175,000) (60%)
DIGITAL/AUDIOVISUAL SUPPLIES $0 $21,119 $0 $164,457 $165,607 $165,607 –
MOTOR VEHICLE SUPPLIES $335 $364 $0 $500 $500 $500 –
FURNITURE & FIXTURES $16,443 $9,024 $0 $15,000 $5,000 $5,000 –
COMPUTER EQUIPMENT & $13,760 $1,375 $2,000 $2,000 $3,000 $1,000 50%
SUPPLIES

SUPPLIES TOTAL $315,760 $307,377 $347,785 $342,085 $350,907 $3,122 1%
REPAIR & MAINTENANCE
MISC EQUIPMENT MAINTENANCE $4,684 $5,633 $3,000 $4,000 $3,500 $500 17%

REPAIR & MAINTENANCE TOTAL $4,684 $5,633 $3,000 $4,000 $3,500 $500 17%
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $12,701 $10,350 $20,000 $13,000 $14,000 ($6,000) (30%)
UTILITIES $2,299 $2,251 $1,000 $2,000 $2,200 $1,200 120%
FINANCIAL SERVICES FEES $1,897 $2,523 $1,000 $2,100 $1,800 $800 80%
PROFESSIONAL SERVICES $50,056 $35,969 $40,527 $40,000 $29,000 ($11,527) (28%)
LEASES & RENTALS $29,938 $26,100 $32,500 $36,540 $38,000 $5,500 17%
SOFTWARE COMPUTER
SUBSCRIPTION $79,496 $76,493 $76,261 $78,327 $68,331 ($7,930) (10%)
MISC SERVICES & CHARGES TOTAL $176,388 $153,686 $171,288 $171,967 $153,331 ($17,957) (10%)
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $6 $74 $0 $2 $0 $0 –

DESIGNATED EXPENSES TOTAL $6 $74 $0 $2 $0 $0 –
CAPITAL OUTLAY
AUDIOVISUAL EQUIPMENT $1,675 $389 $0 $0 $0 $0 –

CAPITAL OUTLAY TOTAL $1,675 $389 $0 $0 $0 $0 –
$2,166,28 $2,353,95 $2,301,85 $2,391,57
EXPENSES TOTAL $2,423,804 $121,947 5%
4 9 7 0

OpenGov

GrapevineTexas.gov

212