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Internal Service Funds
DOCUMENT SERVICES FUND
FY 2020 Operating Position
Adopted
FY 2020
BEGINNING BALANCE $ 21,819
REVENUES:
Space Rental for Print Shop $ 2,556
Managed Print Services ‐ ImageNet 650,000
Sales ‐ Mail Services 1,000,000
Sales ‐ Information Resource Center 510,000
Sales ‐ Records Management 123,000
Parking Meter Revenue 20,000
TOTAL REVENUES $ 2,305,556
INTERFUND TRANSFERS:
Support of Proprietary Fund $ 100,000
TOTAL INTERFUND TRANSFERS $ 100,000
TOTAL AVAILABLE FUNDS $ 2,427,375
EXPENDITURES:
Administration $ 1,242,405
Mail Services 1,034,708
Records Management 142,454
TOTAL EXPENDITURES $ 2,419,567
ENDING BALANCE $ 7,808
2020 Adopted Budget and Business Plan 202 City of Arlington, Texas
