Page 227 - FY 2009 Proposed Budget
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Internal Service Funds
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FLEET SERVICES FUND
FY 2021 Operating Position
Adopted
FY 2021
BEGINNING BALANCE $ 270,857
REVENUES:
Fuel $ 1,600,000
Maintenance & Operation 4,509,318
Miscellaneous (subro, auctions) 225,000
TOTAL REVENUES $ 6,334,318
INTERFUND TRANSFERS:
From General Fund for vehicle replacements (one time) $ 2,189,000
TOTAL INTERFUND TRANSFERS $ 2,189,000
TOTAL AVAILABLE FUNDS $ 8,794,175
EXPENDITURES:
Fleet Services $ 3,444,570
Fuel 1,600,000
Vehicles 3,374,823
TOTAL EXPENDITURES $ 8,419,393
ENDING BALANCE $ 374,782
2021 Adopted Budget and Business Plan 216 City of Arlington, Texas
