Page 46 - CityofGrapevineFY26AdoptedBudget

Revenues by fund
ADOPTED ADOPTED
ACTUALS ESTIMATED
BUDGET BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Revenues
GENERAL FUND $85,389,57 0 $91,493,91 6 $88,581,632 $88,385,84 $87,686,948 ($894,684) (1%)
9
STORM DRAINAGE UTILITY $1,575,391 $3,284,338 $1,557,000 $1,536,111 $1,518,277 ($38,723) (2%)
FUND
CRIME CONTROL DISTRICT $24,841,62 $25,703,14 $25,185,83
FUND 9 3 $24,229,388 4 $23,208,063 ($1,021,325) (4%)
LAKE PARKS FUND $3,565,790 $2,323,284 $3,656,800 $3,734,123 $3,678,708 $21,908 1%
4B TRINITY METRO $13,895,52 9 $14,900,92 5 $15,937,500 $15,111,87 $14,750,000 ($1,187,500) (7%)
5
ECONOMIC DEVELOPMENT $6,428,872 $6,854,666 $5,654,215 $15,283,67 $6,882,626 $1,228,411 22%
3
CVB $28,661,47 2 $29,566,45 6 $27,267,561 $27,522,24 $28,269,819 $1,002,258 4%
0
CVB INCENTIVES FUND $6,442,117 $6,715,101 $5,396,932 $5,531,300 $5,599,723 $202,791 4%
SHUTTLE SERVICES FUND $328,708 $356,836 $425,816 $402,847 $359,957 ($65,859) (15%)
PERMANENT CAPITAL MAINT $1,895,332 $2,870,146 $4,929,450 $5,052,589 $4,970,298 $40,848 1%

DEBT SERVICE $14,847,12 2 $14,564,61 0 $17,191,468 $15,918,70 $15,785,566 ($1,405,902) (8%)
9
UTILITY ENTERPRISE FUND $37,699,54 8 $44,055,59 1 $39,914,227 $38,577,66 $46,703,635 $6,789,408 17%
2
LAKE ENTERPRISE FUND $5,913,438 $6,458,124 $7,139,400 $7,273,040 $7,355,088 $215,688 3%
$231,484,5 $249,147,1 $249,515,8
REVENUES TOTAL $241,881,389 $246,768,708 $4,887,319 2%
16 36 52

Expenditures by fund
ADOPTED ADOPTED
ACTUALS ESTIMATED
BUDGET BUDGET
$ Change from FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud

Expenses
GENERAL FUND $83,602,59 4 $90,433,11 4 $88,581,632 $88,117,46 $87,686,948 ($894,684) (1%)
1
STORM DRAINAGE UTILITY
FUND $1,548,418 $3,390,280 $2,182,679 $1,899,515 $1,963,733 ($218,946) (10%)
CRIME CONTROL DISTRICT $20,957,68 $23,342,79 $24,775,02
FUND 1 1 $24,229,388 6 $25,970,265 $1,740,877 7%
LAKE PARKS FUND $3,066,234 $3,179,319 $3,401,294 $4,261,549 $3,345,198 ($56,096) (2%)
4B TRINITY METRO $13,916,04 8 $14,858,98 8 $15,937,500 $15,111,87 $14,750,000 ($1,187,500) (7%)
5
ECONOMIC DEVELOPMENT $4,154,584 $6,710,701 $5,654,215 $11,505,61 $5,695,126 $40,911 1%
5
CVB $22,813,03 5 $22,503,87 9 $26,672,588 $25,791,64 $27,917,699 $1,245,111 5%
4
CVB INCENTIVES FUND $5,937,850 $5,107,301 $5,009,419 $5,009,419 $5,193,291 $183,872 4%
SHUTTLE SERVICES FUND $538,776 $693,080 $838,235 $735,097 $695,477 ($142,758) (17%)
PERMANENT CAPITAL MAINT $4,237,712 $3,841,091 $4,899,450 $4,961,998 $4,899,450 $0 0%
DEBT SERVICE $15,065,91 0 $14,673,52 1 $17,069,600 $15,649,93 $15,785,566 ($1,284,034) (8%)
3
UTILITY ENTERPRISE FUND $35,033,45 1 $44,195,51 1 $39,850,115 $43,193,50 $44,394,824 $4,544,709 11%
9
LAKE ENTERPRISE FUND $6,504,957 $6,977,889 $7,139,400 $7,273,040 $7,302,851 $163,451 2%

$217,377,2 $239,907,4 $248,285,6
EXPENSES TOTAL $241,465,515 $245,600,428 $4,134,913 2%
50 65 81

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