Page 204 - Microsoft Word - FY 2020 Adopted Budget Document
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Special Revenue Funds
Park Performance Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Golf $ 4,923,886 $ 6,861,311 $ 5,899,705 $ 7,105,736
Recreation 6,212,723 6,589,046 6,332,031 6,949,183
Field Maintenance 523,289 564,750 564,871 565,960
TOTAL $ 11,659,898 $ 14,015,105 $ 12,796,608 $ 14,620,879
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2018 FY 2019 FY 2019 FY 2020
Authorized Positions 86 86 86 88
Personnel Services $ 7,419,485 $ 8,918,162 $ 8,192,723 $ 9,488,690
Operating Expenses 4,071,926 4,894,423 4,401,365 4,929,669
Capital Outlay 168,487 202,520 202,520 202,520
TOTAL $ 11,659,898 $ 14,015,105 $ 12,796,608 $ 14,620,879
2020 Adopted Budget and Business Plan 191 City of Arlington, Texas
