Page 73 - CityofGrapevineFY26AdoptedBudget
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SPECIAL REVENUE FUNDS
REVENUE DRIVERS AND ASSUMPTIONS
HOTEL OCCUPANCY TAXES
Business and leisure travel is expected to decrease in FY25 resulting in a $3.1 million decrease to year-end estimates. Collections are expected to
improve in FY26 with a budget of $22.4 million, an increase of 5% over the FY25 budget ($21.4 million).
$20M
$15M
Revenues
$10M
$5M
$0
Actuals - FY2021 Actuals - FY2022 Actuals - FY2023 Actuals - FY2024 Adopted - FY2025 Estimated - FY2025 Adopted - FY2026
Data Updated: Dec 08, 2025, 4:13 PM
68
