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Internal Service Funds
COMMUNICATION SERVICES FUND
FY 2020 Operating Position
Adopted
FY 2020
BEGINNING BALANCE $ 666,411
REVENUES:
Communication Services chargeback $ 8,720,613
Intergovernmental Revenue ‐ Tarrant County 315,099
Other Revenue ‐ UTA 45,887
Other Revenue ‐ Pantego 24,709
Other Revenue ‐ PSAP 160,114
TOTAL REVENUES $ 9,266,422
INTERFUND TRANSFERS:
(To) From Liquidated Damages Fund $ ‐
(To) From Convention & Event Services 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 11,683,114
EXPENDITURES:
Administration $ 1,735,137
Dispatch 9,281,566
TOTAL EXPENDITURES $ 11,016,703
ENDING BALANCE $ 666,411
2020 Adopted Budget and Business Plan 200 City of Arlington, Texas
