Page 293 - CityofGrapevineFY26AdoptedBudget

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 $14,448 $18,236 $12,475 $13,425 $14,700 $2,225 18%
CLOTHING SUPPLIES $1,033 $0 $950 $0 $0 ($950) (100%)
SUPPLIES TOTAL $15,480 $18,236 $13,425 $13,425 $14,700 $1,275 10%
EXPENSES TOTAL $15,480 $18,236 $13,425 $13,425 $14,700 $1,275 10%

Convention & Visitors Bureau and Visitor Shuttle System Department

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