Page 132 - City of Arlington FY19 Adopted Operating Budget
P. 132
General Fund Summary
GENERAL FUND
FY 2019 Revenues
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
MISCELLANEOUS REVENUE:
Interest $ 794,535 $ 945,738 $ 1,180,563 $ 1,267,786
Auction Income 36,542 37,576 31,779 30,000
Risk Management Damages 263,199 228,000 180,000 193,800
Ballpark Settlement Agreement 727,500 727,500 727,500 727,500
Beverage contract 58,336 59,279 58,336 60,824
TOTAL MISCELLANEOUS REVENUE $ 1,880,112 $ 1,998,093 $ 2,178,178 $ 2,279,910
TOTAL ‐ GENERAL FUND REVENUES $ 230,887,990 $ 243,610,330 $ 241,527,557 $ 254,950,675
2019 Adopted Budget and Business Plan 117 City of Arlington, Texas
