Page 305 - CityofGrapevineFY26AdoptedBudget

PERFORMANCE INDICATORS

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
SUPPLIES
OPERATING SUPPLIES $0 $0 $0 $0 $13,900 $13,900 –
FURNITURE & FIXTURES $0 $0 $0 $0 $5,000 $5,000 –

SUPPLIES TOTAL $0 $0 $0 $0 $18,900 $18,900 –
MISC SERVICES & CHARGES
TRAVEL TRAINING & DUES $0 $0 $0 $0 $4,550 $4,550 –
PROFESSIONAL SERVICES $0 $0 $0 $0 $306,000 $306,000 –
MARKETING & PROMOTION $0 $0 $0 $0 $808,821 $808,821 –
LEASES & RENTALS $0 $0 $0 $0 $6,000 $6,000 –
SOFTWARE COMPUTER
SUBSCRIPTION $0 $0 $0 $0 $237,894 $237,894 –
ADVERTISING $0 $0 $0 $0 $2,648,000 $2,648,000 –

MISC SERVICES & CHARGES TOTAL $0 $0 $0 $0 $4,011,265 $4,011,265 –
EXPENSES TOTAL $0 $0 $0 $0 $4,030,165 $4,030,165 –

Convention & Visitors Bureau and Visitor Shuttle System Department

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