Page 197 - City of Arlington FY19 Adopted Operating Budget
P. 197
Special Revenue Funds
Park Performance Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Golf $ 4,706,832 $ 6,080,024 $ 5,162,854 $ 6,861,311
Recreation 6,510,295 6,476,526 6,277,483 6,589,046
Field Maintenance 531,196 561,714 560,848 564,750
TOTAL $ 11,748,323 $ 13,118,264 $ 12,001,186 $ 14,015,107
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2017 FY 2018 FY 2018 FY 2019
Authorized Positions 85 86 86 86
Personnel Services $ 7,538,042 $ 8,417,033 $ 7,872,277 $ 8,918,164
Operating Expenses 4,028,911 4,498,712 3,929,205 4,894,423
Capital Outlay 181,371 202,520 199,703 202,520
TOTAL $ 11,748,323 $ 13,118,265 $ 12,001,186 $ 14,015,107
2019 Adopted Budget and Business Plan 182 City of Arlington, Texas
