Page 212 - FY 2009 Proposed Budget

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CONVENTION AND EVENT SERVICES FUND
FY 2021 Operating Position

Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021

EXPENDITURES:

Administration $ 828,988 $ 1,150,894 $ 747,859 $ 743,508
Event Services 468,036 464,409 454,542 436,497
Facility Operations 1,907,937 1,931,735 1,634,416 1,800,184
Parking Operations 166,229 127,285 79,171 84,120
ACC Departmental Projects 777,195 180,000 ‐ ‐
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 EXPENDITURES $ 10,973,885 $ 10,334,612 $ 8,496,277 $ 8,644,598
ENDING BALANCE $ 618,728 $ 88,112 $ 14,296 $ 89,195

2021 Adopted Budget and Business Plan 201 City of Arlington, Texas