Page 260 - FY 2009 Proposed Budget
P. 260
Other Budget Information
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Contents
Table of Contents
Table of Contents
Table
ALL FUNDS SUMMARY
FY 2021 Operating Position
Actual Budgeted Estimated Adopted
Revenues by Type FY 2019 FY 2020 FY 2020 FY 2021
Property Taxes $ 154,555,005 $ 169,052,692 $ 166,075,143 $ 168,087,877
Sales Taxes 84,201,554 85,751,741 78,967,050 76,992,874
Hotel Occupancy and Other Taxes 12,464,962 13,096,292 8,129,493 9,792,034
Water Sales and Wastewater Charges 142,447,734 152,693,750 149,802,425 152,693,750
Franchise Fees 38,087,981 35,805,914 36,768,006 36,751,686
Licenses and Permits 7,489,790 7,337,501 6,837,476 6,639,022
Leases and Rents 6,888,604 5,420,847 5,847,457 4,798,243
Fines and Forfeitures 11,152,679 11,150,569 9,202,021 10,164,450
Service Charges and Recreational Programs 55,529,566 63,464,840 57,250,080 68,228,241
Interest and Miscellaneous Revenues 10,132,758 8,285,144 7,340,558 5,121,041
Total Revenues $ 522,950,633 $ 552,059,290 $ 526,219,709 $ 539,269,218
Expenditures by Classification
Salaries and Benefits $ 226,401,489 $ 240,925,748 $ 231,490,540 $ 224,400,053
Supplies, Maintenance, and Training 254,974,008 278,583,500 260,883,384 292,030,105
Capital Outlays 2,830,205 3,057,075 667,766 1,788,020
Total Expenditures $ 484,205,702 $ 522,566,323 $ 493,041,690 $ 518,218,179
2021 Adopted Budget and Business Plan 249 City of Arlington, Texas
