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General Fund Summary
GENERAL FUND
FY 2020 Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
NON‐DEPARTMENTAL
Non‐Departmental $ 7,578,136 $ 7,125,697 $ 6,946,777 $ 6,041,778
Non‐Departmental Projects ‐ 1,284,752 258,301 1,284,752
Non‐Departmental METF ‐ 300,000 ‐ 300,000
ERP Systems ‐ 836,950 829,466 653,983
TOTAL $ 7,578,136 $ 9,547,399 $ 8,034,544 $ 8,280,513
MUNICIPAL COURT $ 3,727,455 $ 3,596,582 $ 3,555,750 $ 3,586,208
TOTAL ‐ GENERAL FUND $ 238,866,848 $ 255,807,332 $ 251,729,883 $ 265,429,130
2020 Adopted Budget and Business Plan 122 City of Arlington, Texas
