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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
$408,31 $301,38 $347,00
MISC SERVICES & CHARGES TOTAL $363,880 $309,176 ($37,824) (11%)
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CAPITAL OUTLAY
ENGINEERING & DESIGN $0 $0 $0 $26,150 $0 $0 –
BUILDINGS $61,585 $0 $0 $881,455 $0 $0 –
MACHINERY & EQUIPMENT $15,034 $0 $25,000 $0 $15,000 ($10,000) (40%)
CAPITAL OUTLAY TOTAL $76,620 $0 $25,000 $907,605 $15,000 ($10,000) (40%)
$671,74 $417,14 $611,64
EXPENSES TOTAL $1,424,891 $561,843 ($49,802) (8%)
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Lake Parks Department
OpenGov
GrapevineTexas.gov
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