Page 303 - CityofGrapevineFY26AdoptedBudget

PERFOMRANCE 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 $0 $0 $0 $0 $6,750 $6,750 –

SUPPLIES TOTAL $0 $0 $0 $0 $6,750 $6,750 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $8,000 $8,000 –
MARKETING & PROMOTION $0 $0 $0 $0 $266,750 $266,750 –

MISC SERVICES & CHARGES TOTAL $0 $0 $0 $0 $274,750 $274,750 –
EXPENSES TOTAL $0 $0 $0 $0 $281,500 $281,500 –

Convention & Visitors Bureau and Visitor Shuttle System Department

OpenGov

GrapevineTexas.gov

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