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Internal Service Funds
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COMMUNICATION SERVICES FUND
FY 2021 Operating Position
Adopted
FY 2021
BEGINNING BALANCE $ 36,116
REVENUES:
Communication Services chargeback $ 8,381,430
Intergovernmental Revenue ‐ Tarrant County 315,099
Other Revenue ‐ UTA 45,887
Other Revenue ‐ Pantego 24,709
Other Revenue ‐ PSAP 160,114
TOTAL REVENUES $ 8,927,239
INTERFUND TRANSFERS:
(To) From Convention & Event Services $ 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 10,713,636
EXPENDITURES:
Administration $ 1,743,376
Dispatch 8,934,394
TOTAL EXPENDITURES $ 10,677,770
ENDING BALANCE $ 35,866
2021 Adopted Budget and Business Plan 212 City of Arlington, Texas
