Page 89 - CityofGrapevineFY26AdoptedBudget

ACTUALS ADOPTED ESTIMATED ADOPTED
FY2023 FY2024 FY2025 FY2025 FY2026
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
STATE COURT FINES $62,113 $53,671 $45,000 $49,568 $45,000
DFW PARKING FINES $4,562 $15,112 $8,000 $93,478 $8,000
DFW OTHER FINES $93,030 $78,416 $90,000 $95,635 $100,000
DFW ORDINANCE FINES $5,498 $7,639 $6,000 $5,932 $6,000
DFW NOTICE TO APPEAR FINES $4,493 $5,860 $5,500 $6,253 $6,500
DFW UNIFORM TRAFFIC FEES $1,002 $1,628 $1,500 $1,640 $1,500
CITY PARKING FINES $13,783 $27,080 $16,000 $12,113 $16,000
CITY FINES OTHER $495,794 $365,849 $450,000 $408,346 $450,000
CITY ORDINANCE FINES $32,860 $42,687 $35,000 $33,654 $35,000
JUDICIAL EFFICIENCY $9,768 $10,472 $12,000 $12,514 $12,000
COURT INVESTIGATING FEES $0 $0 $100 $100 $0
MOTOR CARRIER WEIGHT VIOLATION $500 $2,819 $1,000 $3,160 $1,000
CITY NOTICE TO APPEAR FEES $38,160 $31,489 $38,000 $26,112 $30,000
CITY UNIFORM TRAFFIC FEES $14,940 $11,934 $15,000 $8,077 $12,000
REIMBURSEMENT ADULT PROBATION $2,652 $800 $2,500 $589 $1,500
DISMISSAL FEES $5,260 $5,710 $6,000 $6,017 $6,000
COURT ADMINISTRATION FEES $433,908 $477,223 $450,000 $428,889 $450,000
DRIVING SAFETY COURSE FEES $10,940 $8,470 $10,000 $5,963 $10,000
JURY CONVICTION FEES $845 $744 $1,000 $854 $1,000
TEEN COURT FEES $680 $640 $900 $445 $700
DFW WARRANTS $4,633 $7,653 $5,500 $9,124 $7,000
CITY WARRANTS $27,519 $35,007 $38,000 $40,874 $38,000
LIBRARY FINES $0 $0 $1,000 $0 $0
FALSE ALARM FINES $48,050 $67,300 $48,000 $46,700 $48,000
INTEREST ON INVESTMENTS $664,495 $752,790 $410,984 $558,409 $282,511
INTEREST REVENUE LEASES ($835) $10,304 $0 $0 $0
CHANGE IN INVESTMENT VALUE $0 ($2,442) $0 $0 $0
INDIRECT COST RECOVERY $104,847 $3,240 $0 $0 $0
SALE OF SALVAGE $41,963 $22,457 $8,300 $27,710 $5,000
INSURANCE RECOVERIES $186,948 $282,767 $75,000 $100,000 $75,000
INSURANCE REIMBURSEMENTS $766,217 $1,264,040 $763,000 $1,068,000 $1,068,000
WELLNESS INCENTIVES $0 $50,000 $25,000 $25,000 $25,000
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