ESTIMATE ADOPTED
ACTUALS BUDGET
D BUDGET
$ Change From FY25 % Change from FY25
FY2023 FY2024 FY2025 FY2025 FY2026
Bud Bud
$4,423,50 $4,165,70 $3,591,01 $4,006,19
EXPENSES TOTAL $3,959,771 $368,760 10%
6 2 1 4
City Manager's Office Department
OpenGov
GrapevineTexas.gov
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