Page 200 - Microsoft Word - FY 2020 Adopted Budget Document
P. 200
Special Revenue Funds
Convention and Event Services Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Convention Center $ 4,442,993 $ 4,671,243 $ 4,188,990 $ 3,854,323
Convention & Visitors Bureau 4,900,000 6,170,000 6,170,000 5,650,000
Arts & Revitalization 689,842 750,289 750,023 750,289
Downtown Revitalization 50,000 50,000 50,000 50,000
Fielder Museum 30,000 30,000 30,000 30,000
Non-HOT Funded Expenditures 1,882,597 - - -
TOTAL $ 11,995,432 $ 11,671,532 $ 11,189,013 $ 10,334,612
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 31 31 31 31
Personnel Services $ 2,468,336 $ 2,401,686 $ 2,348,669 $ 2,357,998
Operating Expenses 9,372,933 9,119,845 8,690,321 7,826,614
Capital Outlay 154,163 150,000 150,023 150,000
TOTAL $ 11,995,432 $ 11,671,531 $ 11,189,013 $ 10,334,612
2020 Adopted Budget and Business Plan 187 City of Arlington, Texas
