Page 243 - Microsoft Word - FY 2020 Adopted Budget Document

Other Budget Information

ALL FUNDS SUMMARY
FY 2020 Operating Position

Actual Budgeted Estimated Adopted
Revenues by Type FY 2018 FY 2019 FY 2019 FY 2020

Property Taxes $ 143,901,756 $ 156,753,541 $ 154,284,705 $ 169,052,692
Sales Taxes 78,557,576 80,526,849 82,899,910 85,751,741
Hotel Occupancy and Other Taxes 11,588,339 12,519,346 12,607,131 13,096,292
Water Sales and Wastewater Charges 147,089,521 147,259,364 140,779,889 152,693,750
Franchise Fees 38,512,617 37,893,359 37,542,889 35,805,914
Licenses and Permits 6,721,674 7,245,396 7,209,473 7,337,501
Leases and Rents 6,706,160 6,575,403 6,786,521 5,420,847
Fines and Forfeitures 10,597,591 9,928,501 11,215,103 11,150,569
Service Charges and Recreational Programs 52,052,087 56,740,046 55,061,812 63,464,840

Interest and Miscellaneous Revenues 8,388,180 7,276,311 8,761,209 8,285,144
Total Revenues $ 504,115,501 $ 522,718,116 $ 517,148,642 $ 552,059,290

Expenditures by Classification

Salaries and Benefits $ 223,324,771 $ 234,703,983 $ 227,317,683 $ 241,031,748

Supplies, Maintenance, and Training 240,808,437 263,394,612 260,224,530 279,481,052

Capital Outlays 2,962,883 3,213,221 3,191,981 2,053,520
Total Expenditures $ 467,096,091 $ 501,311,816 $ 490,734,194 $ 522,566,319

2020 Adopted Budget and Business Plan 230 City of Arlington, Texas