Page 27 - CityofGrapevineFY26AdoptedBudget
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supplemental information and financial disclosures, and City ordinances and resolutions related to the adoption of the budget and tax rate.
The data for each department is organized similarly:
♦ Four-Year Expenditure Summary
♦ Organization Chart
♦ Expenditure Summary by Division
♦ Focus Areas and Goals (by Department)
♦ Objectives and Performance Indicators (by Division)
Each division section contains statistical and financial data for four fiscal years: the current budget year, the fiscal year recently completed as of
September 30, 2025 (both original budget and amended estimate), and actual totals for the fiscal years ended September 30, 2024 and September 30,
2023.
Fund Organization
Governmental Proprietary
General Government Special Revenue Enterprise
General Fund (100)* Storm Drainage (304) Utility Enterprise
(water/sewer) (200)*
Permanent Capital/Street Crime Control & Prevention (305)*
Maintenance (405) Lake Enterprise (Golf)
Lake Parks (307) (202)
Debt Service (500)*
4B Transit (308)*
4B Economic Development (310)*
Convention & Visitors Bureau
(312)*
CVB Incentives (313)
CVB Shuttle (314)
*major fund
Fund Organization
22
