Page 290 - Microsoft Word - FY 2020 Adopted Budget Document

Appendices

FUND STRUCTURE
City of Arlington funds are by definition either governmental or proprietary and are structured in the manner shown below. All
funds are appropriated except for Internal Service Funds

*Internal Service Divisions are funded via chargebacks from other operating divisions

** Does not include capital funding budgeted in Enterprise Funds

City of Arlington

Governmental Proprietary
Funds Funds

Internal Service
General Fund Debt Service Capital Funds Special Revenue Enterprise Funds
$265,429,130 $50,902,935 $61,482,336** Funds $50,881,061 $155,353,193 Funds
$36,590,254*

Street Water Utilities Document
Maintenance $146,395,666 Services
$25,925,570 $2,419,567

Convention & Storm Water Information
Event Services Utility Technology
$10,334,612 $8,957,527 $17,062,943

Parks Fleet Services
Performance $6,091,041
$14,620,879

Communication
Services
$11,016,703

2020 Adopted Budget and Business Plan 277 City of Arlington, Texas