Page 264 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS - KATIE'S WOODS
FY2025-26
ADOPTED OPERATING BUDGET
307-300-311

EXPENSES BY OBJECT

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

Expenses
SUPPLIES
GROUNDS MAINTENANCE $100 $0 $1,000 $0 $1,000 $0 0%
APPARATUS & TOOLS $0 $0 $500 $0 $0 ($500) (100%)

SUPPLIES TOTAL $100 $0 $1,500 $0 $1,000 ($500) (33%)
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $645 $1,724 $1,500 $1,000 $1,000 ($500) (33%)
RECREATION FACILITIES MAINT $2,881 $1,344 $15,000 $2,000 $40,000 $25,000 167%

REPAIR & MAINTENANCE TOTAL $3,527 $3,067 $16,500 $3,000 $41,000 $24,500 148%
MISC SERVICES & CHARGES
UTILITIES $817 $1,036 $750 $750 $750 $0 0%
PROFESSIONAL SERVICES $39,190 $41,245 $39,000 $11,587 $0 ($39,000) (100%)
LEASES & RENTALS $162 $0 $0 $500 $500 $500 –
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $23,255 $30,000 $30,000 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 $34,000 $34,000 $34,000 –

MISC SERVICES & CHARGES TOTAL $40,169 $42,281 $39,750 $70,092 $65,250 $25,500 64%
EXPENSES TOTAL $43,796 $45,348 $57,750 $73,092 $107,250 $49,500 86%

Lake Parks Department

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