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Budget In Brief Return to Table of Contents
Return to Table of Contents

Fines and forfeitures are obtained primarily from fines assessed by the City’s Municipal Court. In FY 2022, these revenues
represent 3.2% of General Fund revenues, down from 4.1% in the FY 2021 budget. Revenues received by the Municipal Court
are expected to be $1.79 million lower than the FY 2021 budget.

Other revenue sources for the General Fund include interest, leases and rents, licenses and permits, and taxes on bingo, liquor,
and criminal justice. In FY 2022, these revenues represent 5.8% of General Fund revenues, down from 6.2% in the FY 2021
budget.

OTHER OPERATING FUNDS

Although each of the funds below is discussed in more detail in the following sections of the Adopted Budget, this section
provides a brief financial summary for each of the City’s operating funds in FY 2022.

 The Water Utilities Fund is projecting available resources (beginning balance, revenues, and net interfund transfers)
of $148.6 million and total expenditures of $148.5 million.
 The Storm Water Utility Fund is projecting available resources of $11.5 million and total expenditures of $11.2 million.
 The Convention and Event Services Fund is projecting available resources of $10.2 million and total expenditures
of $10.2 million.
 The Park Performance Fund is projecting available resources of $17.4 million and total expenditures of $17.2 million.
 The Street Maintenance Fund is projecting available resources of $27.8 million and total expenditures of $26.2 million.
 The Document Services Fund (internal service fund) is projecting available resources of $2.4 million and total
expenditures of $2.3 million.
 The Fleet Services Fund (internal service fund) is projecting available resources of $8.3 million and total expenditures
of $8.0 million.
 The Information Technology Support Fund (internal service fund) is projecting available resources of $15.9 million
and total expenditures of $15.8 million.
 The Communication Services Fund (internal service fund) is projecting available resources of $12.7 million and total
expenditures of $12.0 million.
 The Debt Service Fund is projecting available resources of $69.8 million and total expenditures of $66.7 million.

FY 2022 Adopted Budget and Business Plan 5 City of Arlington, Texas