Page 74 - CityofGrapevineFY26AdoptedBudget
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EXPENSE DRIVERS AND ASSUMPTIONS
Expenditures in the Special Revenue Funds have been keeping pace with inflation, with costs increasing approximately 3% across all expense
hierarchies.
ENTERPRISE FUNDS
REVENUE DRIVERS AND ASSUMPTIONS
UTILITY ENTERPRISE FUND - WATER AND WASTEWATER SALES
Water and Wastewater fees saw their first increase to consumers in many years for the FY26 budget. The additional revenue raised is to cover debt
service on the upcoming capital improvement projects.
$40M
$30M
$20M
Revenues
$10M
$0
Actuals - FY2021 Actuals - FY2022 Actuals - FY2023 Actuals - FY2024 Adopted - FY2025 Estimated - FY2025 Adopted - FY2026
Data Updated: Dec 08, 2025, 4:13 PM
69
