Page 336 - CityofGrapevineFY26AdoptedBudget
P. 336

ESTIMATE  ADOPTED
                                   ACTUALS          BUDGET
                                                             D       BUDGET
                                                                                     $ Change From FY25   % Change from FY25
                                     FY2023   FY2024  FY2025   FY2025        FY2026
                                                                                                Bud               Bud
                                   $1,087,90  $1,446,14  $1,314,47  $3,189,94
        EXPENSES TOTAL                                                    $1,433,943         $119,464              9%
                                         2        9       9        7

                                                  Water Utility Enterprise Department

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