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Internal Service Funds
FLEET SERVICES FUND
FY 2020 Operating Position
Adopted
FY 2020
BEGINNING BALANCE $ 81,580
REVENUES:
Fuel $ 1,662,046
Maintenance & Operation 4,362,115
Hail Damage Claim Revenue ‐
Miscellaneous (subro, auctions) 210,000
TOTAL REVENUES $ 6,234,161
INTERFUND TRANSFERS:
From General Gas Fund $ ‐
(To) From Fuel Reserve ‐
TOTAL INTERFUND TRANSFERS $ ‐
TOTAL AVAILABLE FUNDS $ 6,315,741
EXPENDITURES:
Fleet Services $ 3,255,041
Fuel 1,650,177
Vehicles 1,185,823
TOTAL EXPENDITURES $ 6,091,041
ENDING BALANCE $ 224,700
2020 Adopted Budget and Business Plan 204 City of Arlington, Texas
