Page 45 - CityofGrapevineFY26AdoptedBudget

ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Adopted Budget Adopted Budget
PREMIUM ON
BONDS $0 $108,826 $0 $0 $0 $0 –
$16,359,6 $21,029,3 $16,263,6
TRANSFERS IN 89 82 $17,694,201 49 $15,591,790 ($2,102,411) (12%)
GENERAL $2,417,03 $2,403,78 $2,656,806 $0 $0 ($2,656,806) (100%)
GOVERNMENT 1 8

$231,484, $245,601, $249,515,
REVENUES TOTAL $241,881,389 $246,768,708 $4,887,319 2%
516 193 852

Expenditures and other financing uses
ADOPTED ESTIMATE ADOPTED
ACTUALS
BUDGET D BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Adopted Budget Adopted Budget

Expenses
PERSONNEL $68,606,2 $74,307,2 $77,036,958 $77,736,0 $80,911,015 $3,874,057 5%
SERVICES 61 03 02
SUPPLIES $8,534,42 7 $8,003,45 4 $9,581,202 $9,080,13 5 $9,380,091 ($201,111) (2%)
REPAIR & $10,570,3 $10,333,7 $10,641,900 $11,971,9 $11,285,189 $643,289 6%
MAINTENANCE 10 51 96
MISC SERVICES & $74,752,3 $80,253,2 $85,045,222 $83,775,6 $87,719,406 $2,674,184 3%
CHARGES 16 73 17
DESIGNATED $15,886,9 $18,682,9 $18,601,669 $18,934,1 $20,172,528 $1,570,859 8%
EXPENSES 36 05 49
DEBT SERVICES $15,956,2 $14,794,2 $17,072,600 $16,990,1 $17,042,949 ($29,651) 0%
00
03
70
CAPITAL OUTLAY $1,567,02 4 $5,579,46 5 $2,673,700 $10,418,4 $1,950,195 ($723,505) (27%)
70
OPERATING $21,503,7 $27,953,2 $20,812,264 $19,379,2 $17,139,055 ($3,673,209) (18%)
TRANSFER OUT 07 11 12
$217,377, $239,907, $248,285,
EXPENSES TOTAL $241,465,515 $245,600,428 $4,134,913 2%
250 465 681
All Funds Revenue by Fund All Funds Expense by Fund

GENERAL FUND GENERAL FUND
STORM DRAINAGE UTILITY FUND STORM DRAINAGE UTILITY FUND
UTILITY ENTERP…
ENTERP…
UTILITY
UTILITY ENTERP… CRIME CONTROL DISTRICT FUND UTILITY ENTERP… CRIME CONTROL DISTRICT FUND
ENTERP…
UTILITY
ENTERP…
UTILITY
$46,703,635 (1… GENERAL FUND: LAKE PARKS FUND $44,394,824 (1… G G GENERAL FUND: LAKE PARKS FUND
$46,703,635 (1…
$44,394,824 (1…
ENERAL
FUND:
G G
FUND:
ENERAL
$44,394,824 (1…
$46,703,635 (1…
FUND:
FUND:
ENERAL
ENERAL
$87,686,948 (36%) 4B TRINITY METRO $87,686,948 (36%) 4B TRINITY METRO
$87,686,948 (36%)
$87,686,948 (36%)
$87,686,948 (36%)
VI…
VI…
DEBT SERVI…
DEBT SERVI…
DEBT SER VI… ECONOMIC DEVELOPMENT DEBT SER VI… $87,686,948 (36%) ECONOMIC DEVELOPMENT
DEBT SER
DEBT SER
$15,785,56…
$15,785,56…
$15,785,56… $15,785,56…
$15,785,56…
CVB CVB: CVB
$15,785,56…
CVB:
$27,917,699 (1
$27,917,699 (11…
CVB:
CVB: CRIME CONTROL DIS… CVB INCENTIVES FUND CVB: 1… CVB INCENTIVES FUND
NTRO
L
CRIME CO
DIS…
DIS…
CRIME CONTROL DIS…
CVB:
NTRO
1%)
$28,269,819 (1 1%) CRIME CO NTRO L DIS… SHUTTLE SERVICES FUND $27,917,699 (1 1… METRO : CRIME CO NTRO 1%) L DIS… SHUTTLE SERVICES FUND
$28,269,819 (11%)
$23,208,063 (9%)
$23,208,063 (9%)
L
CRIME CO
$25,970,265 (1
$25,970,265 (11%)
4B TRINITY METRO:
4B TRINITY
$28,269,819 (1
$23,208,063 (9%)
PERMANENT CAPITAL MAINT 4B TRINITY METRO : $25,970,265 (1 1%) PERMANENT CAPITAL MAINT
$14,750,000 (6%)
$14,750,000 (6%)
$14,750,000 (6%)
DEBT SERVICE DEBT SERVICE
UTILITY ENTERPRISE FUND UTILITY ENTERPRISE FUND
LAKE ENTERPRISE FUND LAKE ENTERPRISE FUND
Total Adopted Budget (FY2026) Total Adopted Budget (FY2026)
$246,768,708 $245,600,428
Data Updated: Dec 08, 2025, 4:13 PM Data Updated: Dec 08, 2025, 4:13 PM
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