Page 47 - CityofGrapevineFY26AdoptedBudget

$250M
REVENUE AND OTHER FINANCING
SOURCES
$200M
Total City revenue (all funding sources) is budgeted at $246.7 million, an
$150M
increase of $4.8 million (2%) from the FY25 budgeted amount but $2.7
Revenues million (1%) less that FY25 year-end estimates.
$100M

$50M Sales Tax is the largest revenue source across the city and represents
34% of all revenues. In FY26, sales tax is budgeted at the same amount
$0 as FY25 due to a moderating local and regional economy. The city does
Actuals - Actuals - Adopted - Estimated - Adopted -
FY2023 FY2024 FY2025 FY2025 FY2026 expect a moderate increase (2%) to end FY25.

Data Updated: Dec 08, 2025, 4:13 PM
Charges for Services is budgeted to increase $8.3 million (12%) over the
FY25 budget. This is due to increased water/wastewater rates which
account for $6.5 million of the increase.

Transfers In
transfers to the Crime Control & Prevention fund and the Debt Service
fund.

Previously, interfund distributions (fleet, IT, Insurance) were recognized
as as revenue to the General Fund. The process has been changed to
recognize these transactions as reductions to expenses to avoid
duplication across funds. This change resulted in a $2.6 million reduction
to revenues which is offset with a corresponding reduction to expenses.

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