Page 269 - City of Arlington FY19 Adopted Operating Budget
P. 269

Appendices





            FUND STRUCTURE
            City of Arlington funds are by definition either governmental or proprietary and are structured in the manner shown below.  All
            funds are appropriated except for Internal Service Funds

            *Internal Service Divisions are funded via chargebacks from other operating divisions

            ** Does not include capital funding budgeted in Enterprise Funds







                                                              City of Arlington



                                    Governmental                                            Proprietary
                                       Funds                                                  Funds


                                                                                                   Internal Service
         General Fund      Debt Service     Capital Funds     Special Revenue   Enterprise Funds
         $255,338,332      $51,991,785      $64,334,595**    Funds $49,169,479    $142,743,219         Funds
                                                                                                   $35,225,030*


                                                                     Street          Water Utilities    Document
                                                                  Maintenance        $135,031,211        Services
                                                                   $23,882,840                          $2,427,030

                                                                  Convention &        Storm Water       Information
                                                                  Event Services        Utility         Technology
                                                                   $11,271,532        $7,712,008        $15,194,502


                                                                     Parks                             Fleet Services
                                                                  Performance                           $6,578,926
                                                                   $14,015,107

                                                                                                      Communication
                                                                                                         Services
                                                                                                        $11,024,572

























             2019 Adopted Budget and Business Plan                                        254                                                                  City of Arlington, Texas
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