Page 287 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
SOFTWARE COMPUTER
SUBSCRIPTION $1,256 $12,966 $13,000 $13,000 $15,450 $2,450 19%
ADVERTISING $0 $0 $0 $14,500 $16,500 $16,500 –
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $35,000 $48,000 $48,000 –

MISC SERVICES & CHARGES TOTAL $923,617 $806,548 $969,600 $967,800 $1,052,750 $83,150 9%
CAPITAL OUTLAY
ENGINEERING & DESIGN $0 $160,993 $0 $0 $0 $0 –
MACHINERY & EQUIPMENT $0 $0 $0 $0 $25,000 $25,000 –
CAPITAL OUTLAY TOTAL $0 $160,993 $0 $0 $25,000 $25,000 –
$2,118,72 $2,119,26 $2,291,54 $1,270,30
EXPENSES TOTAL $2,472,703 $181,163 8%
0 3 0 0

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