Page 266 - CityofGrapevineFY26AdoptedBudget
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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CAPITAL OUTLAY
BUILDINGS $10,864 $0 $0 $0 $59,000 $59,000 –
MACHINERY & EQUIPMENT $18,893 $17,485 $50,000 $54,399 $30,000 ($20,000) (40%)
CAPITAL OUTLAY TOTAL $29,757 $17,485 $50,000 $54,399 $89,000 $39,000 78%
$880,24 $962,91 $866,00
EXPENSES TOTAL $913,823 $852,050 ($13,950) (2%)
9 2 0
Lake Parks Department
OpenGov
GrapevineTexas.gov
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