Page 14 - Microsoft Word - FY 2020 Adopted Budget Document

Budget In Brief

FY 2020 ADOPTED OPERATING BUDGET

Revenues
The adopted revenue total for the City in FY 2020 is $552,059,290. The following chart shows adopted revenues for each of the
City’s major operating funds.

Expenditures

The adopted expenditure total for FY 2020 is balanced to revenues, at $552,059,290. The following chart shows adopted
expenditure levels for each of the City’s major operating funds.

2020 Adopted Budget and Business Plan 1 City of Arlington, Texas