Page 291 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

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 $2,347 $3,248 $5,900 $8,400 $8,400 $2,500 42%
COST OF GOODS SOLD $0 $0 $2,500 $0 $0 ($2,500) (100%)

SUPPLIES TOTAL $2,347 $3,248 $8,400 $8,400 $8,400 $0 0%
EXPENSES TOTAL $2,347 $3,248 $8,400 $8,400 $8,400 $0 0%

Convention & Visitors Bureau and Visitor Shuttle System Department

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