Page 238 - CityofGrapevineFY26AdoptedBudget

REVENUE DETAIL

ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Revenues
CRIME CONTROL DISTRICT FUND
SALES TAXES $19,411,625 $20,738,246 $21,250,000 $21,750,000 $21,250,000
INTERGOVERNMENTAL REVENUES $5,877 $229,226 $0 $133,537 $215,235
JAIL SERVICES $445,969 $445,969 $446,000 $446,000 $122,000
COMMERCIAL VEHICLE ENFORCEMENT $0 $0 $70,000 $0 $0
CITY CHILD SAFETY FEES $560 $475 $600 $0 $0
SCHOOL CROSSING GUARD $2,830 $1,400 $4,500 $1,249 $1,300
INTEREST ON INVESTMENTS $421,875 $521,242 $35,000 $438,260 $274,192
MISCELLANEOUS REVENUE $33,318 $6,936 $6,500 $0 $0
OTHER FINANCING SOURCES SBITA $0 $85,183 $0 $0 $0
TRANSFER IN GENERAL FUND $4,519,575 $3,759,649 $2,416,788 $2,416,788 $1,345,336

CRIME CONTROL DISTRICT FUND TOTAL $24,841,629 $25,788,326 $24,229,388 $25,185,834 $23,208,063
REVENUES TOTAL $24,841,629 $25,788,326 $24,229,388 $25,185,834 $23,208,063

EXPENSES BY DIVISION

ADOPTED
ACTUALS BUDGET ESTIMATED
BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
ADMINISTRATION $29,780 $0 $0 – – $0 –
UNIFORM OPERATIONS $12,767,62 5 $14,406,53 $14,325,45 $14,972,40 $15,836,308 $1,510,851 11%
0
8
7
CRIMINAL $2,684,423 $2,571,799 $2,744,241 $2,750,065 $2,827,774 $83,533 3%
INVESTIGATIONS
TECHNICAL SERVICES $4,150,723 $4,299,284 $2,955,352 $2,931,713 $3,085,232 $129,880 4%
MANAGEMENT SERVICES $510,518 $701,480 $612,364 $441,053 $590,184 ($22,180) (4%)
JAIL OPERATIONS $807,570 $962,864 $966,971 $1,053,123 $1,087,466 $120,495 12%
DISPATCH $0 $313,987 $2,625,003 $2,626,664 $2,543,301 ($81,702) (3%)
NO PROGRAM $7,043 $172,031 $0 $0 $0 $0 –

$20,957,68 $23,427,97 $24,229,38 $24,775,02
EXPENSES TOTAL $25,970,265 $1,740,877 7%
1 4 8 6

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