Page 297 - CityofGrapevineFY26AdoptedBudget

EXPENSES BY OBJECT

BUDGE ESTIMATE ADOPTED
ACTUALS
T D BUDGET
FY202 FY202 $ Change From FY25 % Change from FY25
FY2025 FY2025 FY2026
3 4 Bud Bud

Expenses
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $6,000 $6,000 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $25,000 $25,000 –
MARKETING & PROMOTION $0 $0 $0 $0 $323,500 $323,500 –
PUBLICATIONS & NOTICES $0 $0 $0 $0 $200 $200 –
LEASES & RENTALS $0 $0 $0 $0 $5,000 $5,000 –
SOFTWARE COMPUTER $0 $0 $0 $0 $65,000 $65,000 –
SUBSCRIPTION
MISC SERVICES & CHARGES TOTAL $0 $0 $0 $0 $424,700 $424,700 –
EXPENSES TOTAL $0 $0 $0 $0 $424,700 $424,700 –

Convention & Visitors Bureau and Visitor Shuttle System Department

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