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General Fund Summary Return to Table of Contents
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GENERAL FUND
FY 2022 Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
NON‐DEPARTMENTAL
Non‐Departmental $ 8,089,790 $ 7,288,621 $ 7,357,115 $ 4,600,520
Non‐Departmental Projects 4,700 3,141,851 1,709,874 1,512,819
Non‐Departmental METF ‐ 300,000 ‐ 300,000
ERP Systems 699,831 2,920,312 3,050,962 2,966,663
TOTAL $ 8,794,321 $ 13,650,784 $ 12,117,952 $ 9,380,002

BUSINESS DIVERSITY OFFICE $ ‐ $ ‐ $ ‐ $ 463,102

MUNICIPAL COURT $ 3,196,435 $ 3,281,007 $ 3,092,446 $ 3,406,941

HEALTH INSURANCE SAVINGS $ (2,454,032) $ ‐ $ ‐ $ ‐
ITSF CHARGEBACK SAVINGS $ (2,243,537) $ ‐ $ ‐ $ ‐
FLEET FUEL/VEHICLE SAVINGS $ (777,560) $ ‐ $ ‐ $ ‐
COMM. SERVICES CHARGEBACK SAVINGS $ (237,716) $ ‐ $ ‐ $ ‐
FIRE CAPITAL PROJECT OVERAGE $ ‐ $ ‐ $ 1,400,000 $ ‐
ARP FUNDED EXPENSES TO GRANT FUND $ ‐ $ ‐ $ (6,100,000) $ ‐

TOTAL ‐ GENERAL FUND $ 247,359,107 $ 255,685,931 $ 247,005,979 $ 274,455,039

FY 2022 Adopted Budget and Business Plan 158 City of Arlington, Texas