Page 301 - 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 $0 $0 $0 $0 $2,000 $2,000 –
GROUNDS MAINTENANCE $0 $0 $0 $0 $5,500 $5,500 –
APPARATUS & TOOLS $0 $0 $0 $0 $4,000 $4,000 –

SUPPLIES TOTAL $0 $0 $0 $0 $11,500 $11,500 –
REPAIR & MAINTENANCE
BUILDING MAINTENANCE $0 $0 $0 $0 $222,780 $222,780 –
MISC EQUIPMENT MAINTENANCE $0 $0 $0 $0 $500 $500 –
REPAIR & MAINTENANCE TOTAL $0 $0 $0 $0 $223,280 $223,280 –
MISC SERVICES & CHARGES
UTILITIES $0 $0 $0 $0 $208,000 $208,000 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $15,000 $15,000 –
LEASES & RENTALS $0 $0 $0 $0 $500 $500 –
CONTRACT SVCS BEAUTIFICATION $0 $0 $0 $0 $25,000 $25,000 –
CONTRACT SERVICES JANITORIAL – $0 $0 $0 $22,000 $22,000 –

MISC SERVICES & CHARGES TOTAL $0 $0 $0 $0 $270,500 $270,500 –
EXPENSES TOTAL $0 $0 $0 $0 $505,280 $505,280 –

Convention & Visitors Bureau and Visitor Shuttle System Department

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