Page 277 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
$1,795,82 $4,326,91 $3,274,99
MISC SERVICES & CHARGES TOTAL $3,575,307 $3,298,376 $23,381 1%
1 7 5
DESIGNATED EXPENSES
SALES TAX PAID TO BE EXPENSED $19 $47 $0 $0 $0 $0 –
INSURANCE WORKERS COMP $430 $147 $114 $114 $245 $131 115%
HEALTH INSURANCE CLAIMS $51,676 $38,342 $55,654 $55,654 $35,949 ($19,705) (35%)
RETIREE INSURANCE PREMIUMS $7,373 $7,324 $5,596 $5,596 $6,405 $809 14%
RETIREE INSURANCE CLAIMS $11,706 $0 $8,461 $8,461 $13,711 $5,250 62%
HEALTH INSURANCE PREMIUMS $10,948 $7,014 $9,445 $9,445 $6,255 ($3,190) (34%)

DESIGNATED EXPENSES TOTAL $82,152 $52,875 $79,270 $79,270 $62,565 ($16,705) (21%)
CAPITAL OUTLAY
LAND $0 $0 $0 $5,000,538 $0 $0 –
LAND IMPROVEMENTS – $0 $0 $551,937 $0 $0 –

CAPITAL OUTLAY TOTAL $0 $0 $0 $5,552,475 $0 $0 –
OPERATING TRANSFER OUT
TRANSFER TO GENERAL FUND $477,301 $470,598 $398,438 $398,438 $419,046 $20,608 5%
TRANSFER TO DEBT SERVICE $1,401,44 4 $1,398,16 9 $1,398,45 3 $1,398,453 $1,396,569 ($1,884) 0%

$1,878,74 $1,868,76 $1,796,89
OPERATING TRANSFER OUT TOTAL $1,796,891 $1,815,615 $18,724 1%
5 7 1
$4,154,58 $6,710,70 $5,654,21 $11,505,61
EXPENSES TOTAL $5,695,126 $40,911 1%
4 1 5 5

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