Page 209 - City of Arlington FY19 Adopted Operating Budget
P. 209
Internal Service Funds
FLEET SERVICES FUND
FY 2019 Operating Position
Adopted
FY 2019
BEGINNING BALANCE $ 190,639
REVENUES:
Fuel $ 1,600,000
Maintenance & Operation 4,454,326
Miscellaneous (subro, auctions) 210,000
TOTAL REVENUES $ 6,264,326
INTERFUND TRANSFERS:
From General Gas Fund $ 525,000
(To) From Fuel Reserve (350,000)
(To) From General Fund ‐
TOTAL INTERFUND TRANSFERS $ 175,000
TOTAL AVAILABLE FUNDS $ 6,629,965
EXPENDITURES:
Fleet Services $ 3,568,926
Fuel 1,600,000
Vehicles 1,410,000
TOTAL EXPENDITURES $ 6,578,926
ENDING BALANCE $ 51,039
2019 Adopted Budget and Business Plan 194 City of Arlington, Texas
