Page 268 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS - MCPHERSON SLOUGH
FY2025-26
ADOPTED OPERATING BUDGET
307-300-314

EXPENSES BY OBJECT

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

Expenses
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $0 $1,364 $0 $0 $0 $0 –
RECREATION FACILITIES MAINT $11,370 $6,162 $15,000 $66,000 $40,000 $25,000 167%

REPAIR & MAINTENANCE TOTAL $11,370 $7,526 $15,000 $66,000 $40,000 $25,000 167%
MISC SERVICES & CHARGES
UTILITIES $817 $1,192 $800 $800 $800 $0 0%
PROFESSIONAL SERVICES $33,731 $33,890 $25,000 $14,332 $0 ($25,000) (100%)
LEASES & RENTALS $5,123 $5,264 $4,200 $4,300 $4,800 $600 14%
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $0 $27,500 $27,500 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 $5,172 $8,000 $8,000 –

MISC SERVICES & CHARGES TOTAL $39,672 $40,346 $30,000 $24,604 $41,100 $11,100 37%
EXPENSES TOTAL $51,042 $47,871 $45,000 $90,604 $81,100 $36,100 80%

Lake Parks Department

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