Page 269 - CityofGrapevineFY26AdoptedBudget

LAKE PARKS - LAKEVIEW
FY2025-26
ADOPTED OPERATING BUDGET
307-300-315

EXPENSES BY OBJECT

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

Expenses
SUPPLIES
OPERATING SUPPLIES $0 $345 $0 $0 $0 $0 –
GROUNDS MAINTENANCE $208 $1,800 $1,000 $500 $1,000 $0 0%

SUPPLIES TOTAL $208 $2,145 $1,000 $500 $1,000 $0 0%
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $0 $0 $1,000 $3,000 $1,000 $0 0%
RECREATION FACILITIES MAINT $6,110 $11,370 $8,000 $16,000 $8,000 $0 0%

REPAIR & MAINTENANCE TOTAL $6,110 $11,370 $9,000 $19,000 $9,000 $0 0%
MISC SERVICES & CHARGES
UTILITIES $817 $960 $700 $960 $960 $260 37%
PROFESSIONAL SERVICES $52,661 $43,487 $27,500 $13,549 $0 ($27,500) (100%)
LEASES & RENTALS $1,585 $400 $3,000 $0 $2,000 ($1,000) (33%)
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $0 $26,000 $26,000 –
CONTRACT SERVICES JANITORIAL $0 $0 $0 $20,660 $31,180 $31,180 –

MISC SERVICES & CHARGES TOTAL $55,063 $44,847 $31,200 $35,169 $60,140 $28,940 93%
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%)
EXPENSES TOTAL $61,381 $58,362 $46,200 $54,669 $70,140 $23,940 52%

Lake Parks Department

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