Page 349 - CityofGrapevineFY26AdoptedBudget

ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
CAPITAL OUTLAY
MACHINERY & EQUIPMENT $0 $0 $835,000 $835,200 $25,000 ($810,000) (97%)
CAPITAL OUTLAY TOTAL $0 $0 $835,000 $835,200 $25,000 ($810,000) (97%)
Description pending
DEPRECIATION/AMORTIZATION $327,017 $329,865 $0 $0 $0 $0 –
EXP

DESCRIPTION PENDING TOTAL $327,017 $329,865 $0 $0 $0 $0 –
$2,440,86 $2,745,11 $3,285,13 $3,296,25
EXPENSES TOTAL $2,723,631 ($561,499) (17%)
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Lake Enterprise (Golf) Department

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