Page 226 - CityofGrapevineFY26AdoptedBudget

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CAPITAL OUTLAY ($71,324) $226,864 $0 $32,652 $300,000 $300,000 –
OPERATING TRANSFER OUT $2,881,39 $2,456,68 0 $2,586,310 $2,586,31 $2,574,850 ($11,460) 0%
1
0
$22,813,0 $22,503,8 $25,791,6
CVB TOTAL $26,672,588 $27,917,699 $1,245,111 5%
35 79 44
CVB INCENTIVES FUND
MISC SERVICES & CHARGES $5,937,84 $5,105,97 4 $5,009,419 $5,009,41 $5,193,291 $183,872 4%
6
9
DESIGNATED EXPENSES $4 $1,328 $0 $0 $0 $0 –
$5,937,85 $5,107,30 $5,009,41
CVB INCENTIVES FUND TOTAL $5,009,419 $5,193,291 $183,872 4%
0 1 9
SHUTTLE SERVICES FUND
PERSONNEL SERVICES $201,380 $273,350 $386,433 $317,354 $326,710 ($59,723) (15%)
SUPPLIES $30,224 $41,911 $69,600 $34,600 $38,600 ($31,000) (45%)
REPAIR & MAINTENANCE $0 $6,937 $0 $0 $0 $0 –
MISC SERVICES & CHARGES $257,696 $266,843 $319,931 $319,931 $268,814 ($51,117) (16%)
DESIGNATED EXPENSES $49,476 $54,502 $62,271 $63,212 $61,353 ($918) (1%)
CAPITAL OUTLAY $0 $49,537 $0 $0 $0 $0 –

SHUTTLE SERVICES FUND TOTAL $538,776 $693,080 $838,235 $735,097 $695,477 ($142,758) (17%)
$72,932,6 $79,786,3 $89,089,7
EXPENSES TOTAL $83,925,318 $85,530,789 $1,605,471 2%
26 40 40

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