Page 325 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
INSURANCE PROP & AUTO $0 $197,275 $310,623 $310,623 $337,886 $27,263 9%
$1,051,57 $1,179,51 $1,251,14 $1,253,50
DESIGNATED EXPENSES TOTAL $1,369,355 $118,208 9%
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DEBT SERVICES
INTEREST EXPENSE BONDS ($37,327) ($90,331) $0 $0 $0 $0 –
INACTIVE - DO NOT USE ($430,000 ) ($440,000 ) $0 $0 $0 $0 –

FISCAL AGENT CHARGES $0 $0 $3,000 $0 $0 ($3,000) (100%)
BOND ISSUANCE EXPENSES $0 $100,742 $0 $0 $0 $0 –

($467,327 ($429,589
DEBT SERVICES TOTAL $3,000 $0 $0 ($3,000) (100%)
) )
$1,637,01 $1,835,55 $2,439,86 $2,257,82
EXPENSES TOTAL $2,052,084 ($387,782) (16%)
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