Page 194 - City of Arlington FY19 Adopted Operating Budget

Special Revenue Funds

Convention and Event Services Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Convention Center $ 3,672,739 $ 4,662,710 $ 4,660,919 $ 4,671,243
Convention & Visitors Bureau 5,350,020 4,900,000 4,900,000 5,770,000
Arts & Revitalization 939,497 771,158 771,158 750,289
Downtown Revitalization 50,000 50,000 50,000 50,000
Fielder Museum 30,000 30,000 30,000 30,000
Non-HOT Funded Expenditures - 2,026,081 2,026,081 -

TOTAL $ 10,042,256 $ 12,439,949 $ 12,438,158 $ 11,271,532

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 31 31 31 31

Personnel Services $ 1,878,118 $ 2,326,538 $ 2,282,652 $ 2,401,687
Operating Expenses 8,001,985 9,912,540 9,954,637 8,719,845
Capital Outlay 162,153 200,869 200,869 150,000
TOTAL $ 10,042,256 $ 12,439,947 $ 12,438,158 $ 11,271,532

2019 Adopted Budget and Business Plan 179 City of Arlington, Texas