Page 140 - Microsoft Word - FY 2020 Adopted Budget Document
P. 140
General Fund Summary
GENERAL FUND
FY 2020 Revenues
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
REVENUE ITEM
MISCELLANEOUS REVENUE:
Interest $ 1,237,185 $ 1,267,786 $ 1,545,222 $ 1,648,122
Auction Income 58,311 30,000 44,629 31,200
Risk Management Damages 221,123 193,800 275,000 220,000
Ballpark Settlement Agreement 727,500 727,500 727,500 727,500
Beverage contract 56,103 60,824 112,630 18,000
TOTAL MISCELLANEOUS REVENUE $ 2,300,222 $ 2,279,910 $ 2,704,981 $ 2,644,822
TOTAL ‐ GENERAL FUND REVENUES $ 242,659,255 $ 254,950,675 $ 255,199,029 $ 269,512,808
2020 Adopted Budget and Business Plan 127 City of Arlington, Texas
