Page 127 - City of Arlington FY19 Adopted Operating Budget
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General Fund Summary
GENERAL FUND
FY 2019 Operating Position
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
NON‐DEPARTMENTAL
Non‐Departmental $ 7,472,994 $ 7,102,337 $ 7,461,985 $ 7,134,697
Non‐Departmental Projects ‐ 1,284,752 ‐ 1,284,752
Non‐Departmental METF ‐ 300,000 ‐ 300,000
ERP Systems ‐ ‐ ‐ 836,950
TOTAL $ 7,472,994 $ 8,687,089 $ 7,461,985 $ 9,556,399
MUNICIPAL COURT $ 3,687,016 $ 3,724,997 $ 3,730,009 $ 3,705,463
TOTAL ‐ GENERAL FUND $ 229,081,566 $ 244,090,346 $ 239,883,384 $ 255,338,332
2019 Adopted Budget and Business Plan 112 City of Arlington, Texas
