Page 8 - CityofGrapevineFY26AdoptedBudget
P. 8
FY2026 Budget in Brief
Citywide All Funds Summary
Enterprise Revenue Funds
$51.7M (21%) General Government Funds
Utility Enterprise, Golf Enterprise
$108.3M (44%)
General Fund, Debt Service, Permanent
Operating Budget Capital Maintenance
$245.6M
Fleet Replacement
$3.8M (7%)
Special Revenue Funds
$85.5M (35%)
Convention & Visitors Bureau (CVB), CVB Parks & Recreation
Incentives, Stormwater Drainage, Crime $6.1M (12%)
Control & Prevention District, Lake Parks, Capital
4B/Trinity Metro, Economic Development
Projects
$53M
Water/Wastewater
$42.6M (81%)
Budget in Brief Pg. 2
GrapevineTexas.gov
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