Page 331 - CityofGrapevineFY26AdoptedBudget
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ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CAPITAL OUTLAY TOTAL $0 $0 $0 $300,546 $26,000 $26,000 –
Description pending
DEPRECIATION/AMORTIZATION $35,275 $18,003 $0 $0 $0 $0 –
EXP
DESCRIPTION PENDING TOTAL $35,275 $18,003 $0 $0 $0 $0 –
$14,734,82 $16,001,18 $17,110,26 $18,567,50
EXPENSES TOTAL $20,726,655 $3,616,394 21%
7 1 1 9
Water Utility Enterprise Department
OpenGov
GrapevineTexas.gov
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