Page 145 - FY 2009 Proposed Budget
P. 145
General Fund Summary
of
Contents
Table of Contents
Table
Table of Contents
GENERAL FUND
FY 2021 Expenditures
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
NON‐DEPARTMENTAL
Non‐Departmental $ 7,275,050 $ 6,820,599 $ 7,243,699 $ 3,129,894
Non‐Departmental Projects 958,381 1,284,752 4,700 3,154,752
Non‐Departmental METF ‐ 300,000 ‐ 300,000
ERP Systems 788,145 653,983 653,983 2,920,313
TOTAL $ 9,021,576 $ 9,059,334 $ 7,902,382 $ 9,504,959
MUNICIPAL COURT $ 3,641,374 $ 3,586,206 $ 3,370,310 $ 3,317,238
HEALTH INSURANCE SAVINGS $ ‐ $ ‐ $ (2,386,131) $ ‐
ITSF CHARGEBACK SAVINGS $ ‐ $ ‐ $ (1,832,017) $ ‐
FLEET FUEL/VEHICLE SAVINGS $ ‐ $ ‐ $ (670,046) $ ‐
TOTAL ‐ GENERAL FUND $ 251,391,378 $ 265,429,130 $ 248,916,705 $ 249,585,931
2021 Adopted Budget and Business Plan 134 City of Arlington, Texas
