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Special Revenue Funds
CONVENTION AND EVENT SERVICES FUND
FY 2020 Operating Position
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
EXPENDITURES:
Administration $ 1,151,915 $ 1,167,257 $ 828,058 $ 1,150,894
Event Services 445,035 468,161 465,802 464,409
Facility Operations 1,742,075 1,839,162 1,829,476 1,931,735
Parking Operations 173,777 171,663 184,988 127,285
ACC Departmental Projects 930,191 1,025,000 880,666 180,000
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 Projects 1,882,597 ‐ ‐ ‐
TOTAL EXPENDITURES $ 11,995,432 $ 11,671,532 $ 11,189,013 $ 10,334,612
ENDING BALANCE $ 1,004,690 $ 21,609 $ 549,322 $ 88,112
2020 Adopted Budget and Business Plan 189 City of Arlington, Texas
