Page 225 - CityofGrapevineFY26AdoptedBudget

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CAPITAL OUTLAY $215,558 $1,827,97 0 $535,000 $266,382 $315,000 ($220,000) (41%)
OPERATING TRANSFER OUT $117,364 $101,680 $332,840 $332,840 $328,221 ($4,619) (1%)
STORM DRAINAGE UTILITY FUND $1,548,41 $3,390,28 $1,899,51
$2,182,679 $1,963,733 ($218,946) (10%)
TOTAL 8 0 5
CRIME CONTROL DISTRICT FUND
PERSONNEL SERVICES $15,124,9 $16,224,5 $16,607,727 $17,294,6 $17,797,357 $1,189,630 7%
26
05
67
SUPPLIES $617,097 $856,502 $955,875 $771,473 $904,987 ($50,888) (5%)
REPAIR & MAINTENANCE $217,702 $194,895 $484,350 $483,800 $344,350 ($140,000) (29%)
MISC SERVICES & CHARGES $1,813,26 $2,046,21 5 $2,465,044 $2,507,75 $2,729,400 $264,356 11%
9
6
DESIGNATED EXPENSES $3,129,55 $3,946,94 5 $3,716,392 $3,716,39 $4,154,171 $437,779 12%
2
0
DEBT SERVICES $283,612 $0 $0 $0 $0 $0 –
CAPITAL OUTLAY ($228,474) $73,729 $0 $938 $40,000 $40,000 –
CRIME CONTROL DISTRICT FUND $20,957,6 $23,342,7 $24,775,0
$24,229,388 $25,970,265 $1,740,877 7%
TOTAL 81 91 26
LAKE PARKS FUND
PERSONNEL SERVICES $543,648 $651,406 $692,837 $732,988 $758,423 $65,586 9%
SUPPLIES $209,406 $140,196 $229,950 $149,142 $206,450 ($23,500) (10%)
REPAIR & MAINTENANCE $250,327 $350,282 $338,250 $328,778 $334,500 ($3,750) (1%)
MISC SERVICES & CHARGES $1,849,98 $1,780,68 9 $1,632,983 $1,725,36 $1,762,042 $129,059 8%
8
3
DESIGNATED EXPENSES $97,919 $175,555 $204,444 $205,391 $129,133 ($75,311) (37%)
CAPITAL OUTLAY $114,945 $81,190 $252,000 $1,069,05 $104,000 ($148,000) (59%)
7
OPERATING TRANSFER OUT $0 $0 $50,830 $50,830 $50,650 ($180) 0%

$3,066,23 $3,179,31 $4,261,54
LAKE PARKS FUND TOTAL $3,401,294 $3,345,198 ($56,096) (2%)
4 9 9
4B TRINITY METRO
MISC SERVICES & CHARGES $13,587,6 $14,499,3 $15,511,684 $14,709,0 $14,390,043 ($1,121,641) (7%)
28
60
25
OPERATING TRANSFER OUT $328,388 $359,663 $425,816 $402,847 $359,957 ($65,859) (15%)
$13,916,0 $14,858,9 $15,111,8
4B TRINITY METRO TOTAL $15,937,500 $14,750,000 ($1,187,500) (7%)
48 88 75
ECONOMIC DEVELOPMENT
PERSONNEL SERVICES $396,380 $461,404 $490,259 $494,672 $509,070 $18,811 4%
SUPPLIES $1,486 $738 $12,800 $7,000 $9,500 ($3,300) (26%)
MISC SERVICES & CHARGES $1,795,82 $4,326,91 7 $3,274,995 $3,575,30 $3,298,376 $23,381 1%
7
1
DESIGNATED EXPENSES $82,152 $52,875 $79,270 $79,270 $62,565 ($16,705) (21%)
CAPITAL OUTLAY $0 $0 $0 $5,552,47 $0 $0 –
5
OPERATING TRANSFER OUT $1,878,74 $1,868,76 7 $1,796,891 $1,796,89 $1,815,615 $18,724 1%
5
1
ECONOMIC DEVELOPMENT $4,154,58 $6,710,70 $11,505,6
$5,654,215 $5,695,126 $40,911 1%
TOTAL 4 1 15
CVB
PERSONNEL SERVICES $6,341,64 $6,759,75 7 $7,788,493 $6,875,44 $8,070,635 $282,142 4%
2
9
SUPPLIES $523,340 $428,467 $613,925 $609,125 $583,030 ($30,895) (5%)
REPAIR & MAINTENANCE $366,169 $327,644 $318,512 $318,512 $387,662 $69,150 22%
MISC SERVICES & CHARGES $11,280,1 $10,588,5 $13,539,940 $13,543,4 $14,228,609 $688,669 5%
74
21
88
DESIGNATED EXPENSES $1,339,29 $1,715,94 6 $1,825,408 $1,826,10 $1,772,913 ($52,495) (3%)
8
8
$0
DEBT SERVICES $152,345 $0 220 $0 $0 $0 –