Page 306 - FY 2009 Proposed Budget
P. 306

Appendices
          of
            Contents
    Table
    Table  of  Contents
    Table of Contents
            FUND STRUCTURE
            City of Arlington funds are by definition either governmental or proprietary and are structured in the manner shown below.  All
            funds are appropriated except for Internal Service Funds

            *Internal Service Divisions are funded via chargebacks from other operating divisions

            ** Does not include capital funding budgeted in Enterprise Funds







                                                              City of Arlington



                                    Governmental                                            Proprietary
                                       Funds                                                  Funds


                                                                                                   Internal Service
         General Fund      Debt Service     Capital Funds     Special Revenue   Enterprise Funds
         $249,585,931      $62,815,672      $83,848,000**    Funds $51,258,529    $154,558,047         Funds
                                                                                                   $35,777,433*


                                                                     Street          Water Utilities    Document
                                                                  Maintenance        $144,294,651        Services
                                                                   $26,549,949                          $2,446,484

                                                                  Convention &        Storm Water       Information
                                                                  Event Services        Utility         Technology
                                                                   $8,644,598         $10,263,396       $14,233,786


                                                                     Parks                             Fleet Services
                                                                  Performance                           $8,419,393
                                                                   $16,063,982

                                                                                                      Communication
                                                                                                         Services
                                                                                                        $10,677,770

























             2021 Adopted Budget and Business Plan                                        295                                                                  City of Arlington, Texas
   301   302   303   304   305   306   307   308   309   310   311