Page 263 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS -
FY2025-26
ADOPTED OPERATING BUDGET
307-300-310

EXPENSES BY OBJECT

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
SUPPLIES
OPERATING SUPPLIES $0 $0 $450 $0 $0 ($450) (100%)
GROUNDS MAINTENANCE $0 $410 $25,000 $0 $0 ($25,000) (100%)
COMPUTER EQUIPMENT & $0 $0 $0 $735 $0 $0 –
SUPPLIES

SUPPLIES TOTAL $0 $410 $25,450 $735 $0 ($25,450) (100%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $8,575 $14,10 8 $2,000 $1,000 $1,000 ($1,000) (50%)
RECREATION FACILITIES MAINT $0 $0 $25,000 $9,730 $20,000 ($5,000) (20%)
MOTOR VEHICLE MAINTENANCE $0 $0 $250 $0 $0 ($250) (100%)

$14,10
REPAIR & MAINTENANCE TOTAL $8,575 $27,250 $10,730 $21,000 ($6,250) (23%)
8
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $325 $0 $0 $0 $0 $0 –
UTILITIES $5,654 $6,863 $7,500 $7,500 $7,500 $0 0%

PROFESSIONAL SERVICES $39,77 $54,79 4 $52,000 $0 $70,000 $18,000 35%
7
MARKETING & PROMOTION $200 $0 $0 $0 $0 $0 –
LEASES & RENTALS $20,18 $15,95 9 $18,000 $18,000 $18,000 $0 0%
0
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $15,000 $15,000 $15,000 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 $43,000 $43,000 $43,000 –

$66,13 $77,61
MISC SERVICES & CHARGES TOTAL $77,500 $83,500 $153,500 $76,000 98%
5 5
$74,71 $92,13 $130,20
EXPENSES TOTAL $94,965 $174,500 $44,300 34%
0 3 0
Lake Parks Department

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