Page 150 - FY 2009 Proposed Budget
P. 150
General Fund Summary
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Contents
Contents
Table
Table of Contents
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Table
GENERAL FUND
FY 2021 Revenues
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
REVENUE ITEM
MISCELLANEOUS REVENUE:
Interest $ 1,770,424 $ 1,648,122 $ 1,317,332 $ 747,747
Auction Income 40,460 31,200 15,983 30,500
Risk Management Damages 400,991 220,000 200,000 220,000
Ballpark Settlement Agreement 727,500 727,500 727,500 ‐
Beverage contract 118,171 18,000 14,972 17,150
TOTAL MISCELLANEOUS REVENUE $ 3,057,546 $ 2,644,822 $ 2,275,787 $ 1,015,397
TOTAL ‐ GENERAL FUND REVENUES $ 257,352,931 $ 269,512,808 $ 257,731,268 $ 247,611,855
2021 Adopted Budget and Business Plan 139 City of Arlington, Texas
