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Budget
Annual Operating Budget
The annual operating budget document outlines the City's financial plan for the fiscal year from October 1 through September 30.

The budget presents expenditure requests and estimates of revenue for all local government funds, including general tax revenue, fees, licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenue.

The annual operating budget balances approved expenditures with anticipated revenue and estimated surplus. Budgets for each department or division are broken down into specific cost components, such as personnel costs, supplies, operating expenditures, equipment, etc. The budget also lists capital improvement projects funded for the current fiscal year. 



NOTICE OF VOTE ON FISCAL YEAR 2016-2017 PROPOSED OPERATING BUDGET 
CITY OF GRAPEVINE, TEXAS 

The City Council of the City of Grapevine, Texas will consider adoption of the proposed Fiscal Year 2017 operating budget and Tax Rate on Tuesday, September 6, 2016 at 7:30 p.m.  Consideration will be held during a Regular City Council Meeting in the Council Chambers at City Hall, Second Floor, 200 South Main Street, Grapevine, Texas 76051.  All interested parties are encouraged to attend and make comments.  A copy of the proposed budget is available for public inspection at Grapevine City Hall, City Secretary’s Office, 200 South Main Street, First Floor; at the Grapevine Public Library, 1201 Municipal Way; and via the link provided below. 

To view the proposed 2016-2017 operating budget document, click 2016-2017 Proposed.
 

NOTICE OF VOTE ON FISCAL YEAR 2016-2017 PROPOSED CRIME CONTROL AND PREVENTION DISTRICT BOARD BUDGET 
CITY OF GRAPEVINE, TEXAS 

The Grapevine Crime Control and Prevention District Board will consider adoption of the proposed Fiscal Year 2017 budget for the Grapevine Crime Control and Prevention District at 7:20 p.m. on Tuesday, September 6, 2016, at Grapevine City Hall, 200 South Main Street, City Council Chambers, Second Floor, Grapevine, Texas 76051. All interested parties are encouraged to attend and make comments.  The proposed budget is available for review at Grapevine City Hall, City Secretary’s Office, 200 South Main Street, First Floor; at the Grapevine Public Library, 1201 Municipal Way; and via the link provided above.



NOTICE OF VOTE ON FISCAL YEAR 2016-2017 PROPOSED GRAPEVINE 4B ECONOMIC DEVELOPMENT CORPORATION BOARD BUDGET 
CITY OF GRAPEVINE, TEXAS 

The Grapevine 4B Economic Development Corporation Board will consider adoption of the proposed Fiscal Year 2017 budget for the Grapevine 4B Transit Fund at 7:20 p.m. on Tuesday, September 6, 2016, at Grapevine City Hall, 200 South Main Street, City Council Chambers, Second Floor, Grapevine, Texas 76051. All interested parties are encouraged to attend and make comments.  The proposed budget is available for review at Grapevine City Hall, City Secretary’s Office, 200 South Main Street, First Floor; at the Grapevine Public Library, 1201 Municipal Way; and via the link provided above.




Budgets
 

For additional information, please contact Gary W. Livingston, Management Services Director, at 817.410.3112 or by email.