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
OpenGov
GrapevineTexas.gov
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