Page 267 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS - OAK GROVE
FY2025-26
ADOPTED OPERATING BUDGET
307-300-313

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 $1,552 $1,235 $0 $0 $0 $0 –
APPARATUS & TOOLS $5,822 $0 $0 $0 $0 $0 –
SUPPLIES TOTAL $7,374 $1,235 $0 $0 $0 $0 –
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $6,475 $6,249 $0 $5,183 $1,500 $1,500 –
RECREATION FACILITIES MAINT $49,679 $7,458 $30,000 $11,000 $30,000 $0 0%
REPAIR & MAINTENANCE TOTAL $56,154 $13,707 $30,000 $16,183 $31,500 $1,500 5%
MISC SERVICES & CHARGES
UTILITIES $2,518 $3,108 $2,000 $3,000 $3,000 $1,000 50%
PROFESSIONAL SERVICES $58,988 $113,67 8 $60,000 $14,500 $0 ($60,000) (100%)

PUBLICATIONS & NOTICES $0 $275 $0 $0 $0 $0 –
LEASES & RENTALS $10,069 $9,572 $6,000 $10,000 $10,600 $4,600 77%
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $21,000 $29,000 $29,000 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 $16,000 $30,000 $30,000 –

MISC SERVICES & CHARGES $126,63
$71,575 $68,000 $64,500 $72,600 $4,600 7%
TOTAL 3
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $0 $5,000 $0 $0 ($5,000) (100%)
CAPITAL OUTLAY TOTAL $0 $0 $5,000 $0 $0 ($5,000) (100%)
$135,10 $141,57 $103,00
EXPENSES TOTAL $80,683 $104,100 $1,100 1%
3 6 0

Lake Parks Department

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