Page 96 - CityofGrapevineFY26AdoptedBudget
P. 96

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

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