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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 ADOPTION OF FISCAL YEAR 2014-2015 BUDGET
CITY OF GRAPEVINE, TEXAS

The City Council of the City of Grapevine, Texas voted on September 10, 2014 to adopt the Fiscal Year 2014-2015 Annual Operating Budget. 

This budget will raise less revenue from property taxes than last year's budget by an amount of $-1,494,321, which is a -6.78 percent decrease from last year's budget. The property tax revenue to be raised from new
property added to the tax roll this year is $279,060.

Click here to view FY 2014-2015 Budget Highlights presentation


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