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Internal Service Funds
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Table
Table of Contents
INFORMATION TECHNOLOGY SUPPORT FUND
FY 2021 Operating Position
Adopted
FY 2021
BEGINNING BALANCE $ 232,079
TOTAL REVENUES $ 14,133,786
TOTAL AVAILABLE FUNDS $ 14,365,865
EXPENDITURES:
Administration $ 462,819
Project Management 888,094
Business Development 609,792
Software Services 3,694,549
Network Support 1,769,391
Server Support 2,554,693
Customer Support 3,243,116
IT Security 796,332
IT Projects 215,000
TOTAL EXPENDITURES $ 14,233,786
ENDING BALANCE $ 132,079
2021 Adopted Budget and Business Plan 219 City of Arlington, Texas
