Page 5 - CityofGrapevineFY26AdoptedBudget
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- CVB Facility Maintenance                                                                          295

             - Leisure Sales                                                                                     297
             - Marketing                                                                                         299

             - Grapevine Vintage Railroad                                                                        301
             - Visitor Shuttle System                                                                            303

             Convention and Visitors Bureau Incentives Fund Summary                                              306


         Enterprise Funds

             Summary of Enterprise Funds                                                                         309

             Water Utility Enterprise Fund Summary                                                               314
             - Administration                                                                                    319

             -  Water Distribution                                                                               321
             - Water Treatment                                                                                   324

             - Utility Billing                                                                                   327
             - Wastewater Collection                                                                             329

             - Wastewater Treatment                                                                              332
             - Permanent Capital Maintenance                                                                     335

             Lake Enterprise (Golf) Fund Summary                                                                 338
             - Pro Shop                                                                                          342

             -  Course Maintenance                                                                               345
             - Persimmons Restaurant                                                                             348


         Multi-Year Capital Improvement Projects


             Capital Improvement Projects                                                                        351


         Community Profile

             Grapevine Fast Facts                                                                                355

             Community Profile                                                                                   358
             History of Grapevine                                                                                367

             Festivals & Events                                                                                  368


         Appendices

             Tax Rate Calculation Sheet                                                                          372

             Glossary                                                                                            380
             City Council Ordinances and Resolutions                                                             385
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