Page 205 - City of Arlington FY19 Adopted Operating Budget
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Internal Service Funds
COMMUNICATION SERVICES FUND
FY 2019 Operating Position
Adopted
FY 2019
BEGINNING BALANCE $ 540,381
REVENUES:
Communication Services chargeback $ 8,694,423
Intergovernmental Revenue ‐ Tarrant County 315,099
Other Revenue ‐ UTA 39,835
Other Revenue ‐ Pantego 21,449
Other Revenue ‐ PSAP 160,114
TOTAL REVENUES $ 9,230,920
INTERFUND TRANSFERS:
(To) From Liquidated Damages Fund $ ‐
(To) From Convention & Event Services 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 11,521,582
EXPENDITURES:
Administration $ 1,695,535
Dispatch 9,329,037
TOTAL EXPENDITURES $ 11,024,572
ENDING BALANCE $ 497,010
2019 Adopted Budget and Business Plan 190 City of Arlington, Texas
