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Special Revenue Funds
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Table
Table of Contents
Park Performance Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Golf $ 5,406,128 $ 7,105,734 $ 5,906,791 $ 7,592,605
Recreation 6,194,523 6,949,185 5,474,558 7,913,021
Field Maintenance 504,284 565,961 379,281 558,356
TOTAL $ 12,104,935 $ 14,620,879 $ 11,760,630 $ 16,063,982
Authorized Positions and Expenditures by Category
Actual Budgeted Estimated Adopted
FY 2019 FY 2020 FY 2020 FY 2021
Authorized Positions 86 88 88 91
Personnel Services $ 7,855,887 $ 9,488,690 $ 7,743,427 $ 10,428,938
Operating Expenses 4,081,377 4,929,669 3,913,393 5,432,524
Capital Outlay 167,671 202,520 103,810 202,520
TOTAL $ 12,104,935 $ 14,620,879 $ 11,760,630 $ 16,063,982
2021 Adopted Budget and Business Plan 203 City of Arlington, Texas
