Page 81 - CityofGrapevineFY26AdoptedBudget

Charges for Services
ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026

Revenues
GENERAL FUND
PLATTING & PUBLISHING FEES $8,139 $6,275 $8,000 $5,500 $6,000
SWIMMING POOL FEES $538,075 $528,502 $495,000 $500,000 $495,000
CONCESSIONS THE REC $139,749 $58,538 $117,000 $56,000 $117,000
RECREATION FEES $1,042,236 $1,084,880 $950,000 $1,000,000 $950,000
CONCESSIONS OG BB $384,947 $424,544 $375,000 $400,000 $375,000
CONCESSIONS OG SB $128,107 $98,877 $140,000 $100,000 $140,000
CONCESSIONS AQUATICS $0 $86,178 $0 $85,000 $85,000
CONCESSIONS MM SOCCER $3,095 $5,965 $10,000 $10,000 $10,000
ANIMAL IMPOUND FEES $51,135 $46,065 $50,000 $5,106 $50,000
VET BILL REIMBURSEMENTS $2,660 $3,446 $0 $2,320 $3,000
AMBULANCE REVENUES $1,452,486 $2,283,311 $1,550,000 $2,200,000 $2,000,000
VITAL STATISTICS $85,385 $83,360 $81,000 $77,000 $78,500
LEASE REVENUE $40,489 $66,417 $0 $0 $58,000
SALE OF MATERIAL GUN RANGE $2,846 $4,093 $0 $0 $4,000
ATHLETIC FEES $990,679 $1,157,291 $915,000 $1,000,000 $915,000
USE OF GUN RANGE $0 $998 $0 $0 $0
EVENT & PROGRAM FEES $126,657 $149,364 $115,000 $150,000 $115,000
FACILITY USE CHARGES $160,130 $184,659 $140,000 $150,000 $140,000
EMPLOYEE INS CONTRIBUTIONS $796,081 $800,657 $784,263 $805,260 $805,260
RETIREE INS CONTRIBUTIONS $310,377 $260,692 $219,191 $290,821 $290,821
REC MEMBERSHIPS $1,436,408 $1,563,604 $1,422,000 $1,500,000 $1,422,000
OFF DUTY POLICE FEES $0 $100 $0 $0 $0
SALES REVENUE $15,836 $16,044 $9,000 $12,967 $17,000
LIBRARY NON RESIDENT FEES $12,750 $15,325 $12,000 $17,775 $14,000
SPRINKLER SERVICE FEES $181,458 $183,656 $180,000 $188,456 $180,000
TOWER GROUND COMM LEASES $294,630 $334,502 $290,000 $362,008 $350,000
MOWING CHARGES $2,948 $8,783 $3,000 $3,000 $3,000
POLICE FIRE INS REPORT COPIES $3,886 $6,361 $2,000 $6,102 $5,000
SALE OF MERCHANDISE $1,190 $1,412 $1,500 $0 $1,500
OPEN RECORDS REQUESTS $46 $902 $500 $600 $500
COPIER CHARGES $9,385 $10,721 $4,000 $11,403 $10,000

GENERAL FUND TOTAL $8,221,810 $9,475,518 $7,873,454 $8,939,318 $8,640,581
REVENUES TOTAL $8,221,810 $9,475,518 $7,873,454 $8,939,318 $8,640,581

Charges for services consist of revenue earned by the city in exchange for specific types of services provided. Examples of services include ambulance
service, mowing charges, engineering inspection fees and parks and recreation fees. Revenues for FY26 are budgeted at $8.6 million which
represents an increase of 10% from the previous budget year. Charges for fleet maintenance and technology equipment are assessed to non-General
fund departments as a cost of service provided. The Utility Enterprise, Convention & Visitors, Lake Enterprise, Stormwater Drainage, Crime Control &
Prevention, and Lake Parks funds are charged for regular maintenance and repair of vehicles and heavy machinery. These outside funds are
also charged for costs associated with the acquisition, maintenance and replacement of computers and other technology-related equipment. The total
of these charges is $2.3 million.

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