Page 210 - FY 2009 Proposed Budget

Special Revenue Funds
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Convention and Event Services Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Convention Center $ 4,148,384 $ 3,854,323 $ 2,915,988 $ 3,064,309
Convention & Visitors Bureau 6,170,000 6,150,000 5,400,000 5,400,000
Arts & Revitalization 575,501 250,289 150,289 100,289
Downtown Revitalization 50,000 50,000 - 50,000

Fielder Museum 30,000 30,000 30,000 30,000

TOTAL $ 10,973,885 $ 10,334,612 $ 8,496,277 $ 8,644,598

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 31 31 31 30

Personnel Services $ 2,503,858 $ 2,357,998 $ 2,193,181 $ 1,969,289
Operating Expenses 8,310,749 7,826,614 6,303,096 6,675,309
Capital Outlay 159,279 150,000 - -
TOTAL $ 10,973,885 $ 10,334,612 $ 8,496,277 $ 8,644,598

2021 Adopted Budget and Business Plan 199 City of Arlington, Texas