Page 339 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
MOTOR VEHICLES $0 $0 $40,000 $0 $0 ($40,000) (100%)
CAPITAL OUTLAY TOTAL $0 $0 $40,000 $0 $0 ($40,000) (100%)
Description pending
DEPRECIATION/AMORTIZATION $762,626 $968,639 $0 $0 $0 $0 –
EXP
DEPRECIATION/AMORTIZATION $293,165 $303,967 $0 $0 $0 $0 –
EXP

$1,055,79 $1,272,60
DESCRIPTION PENDING TOTAL $0 $0 $0 $0 –
1 6
$8,627,08 $9,183,04 $8,364,31 $8,055,26
EXPENSES TOTAL $8,990,506 $626,195 7%
0 3 1 3
Water Utility Enterprise Department

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