Page 220 - CityofGrapevineFY26AdoptedBudget

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Adopted vs 25 % Adopted vs 25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
HOLIDAY DECORATIONS $2,655 $28,533 $65,000 $65,000 $65,000 $0 0%
PARK FACILITY UPGRADE/IMPROVS $37,926 $21,043 $57,000 $57,000 $57,000 $0 0%
OAK GROVE BALLFIELD COMPLEX $114,847 $82,453 $140,000 $140,000 $140,000 $0 0%
BOTANICAL GARDENS $9,922 $16,235 $20,000 $20,000 $20,000 $0 0%

RECREATION FACILITIES MAINT $1,139,75 $1,433,18 $1,862,00
$1,862,000 $1,862,000 $0 0%
TOTAL 0 5 0
MACHINERY & EQUIPMENT
TRAFFIC $17,369 $0 $0 $0 $0 $0 –
MACHINERY & EQUIPMENT TOTAL $17,369 $0 $0 $0 $0 $0 –
$4,237,71 $3,841,09 $4,961,99
EXPENSES TOTAL $4,899,450 $4,899,450 $0 0%
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