Page 75 - CityofGrapevineFY26AdoptedBudget
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EXPENSE DRIVERS AND ASSUMPTIONS
MISCELLANEOUS SERVICES AND CHARGES
Within the Utility Enterprise Fund (Water/Wastewater), the Trinity River Authority, which is the main water source and water storage provider, has
continued to increase the wholesale cost of water and storage to the City. This expense often increases a double-digit percentage in one year.
$20M
$15M
$10M UTILITY ENTERPRISE FUND
$5M
$0
Actuals - FY2021 Actuals - FY2022 Actuals - FY2023 Actuals - FY2024 Adopted - FY2025 Estimated - FY2025 Adopted - FY2026
Data Updated: Dec 08, 2025, 4:13 PM
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