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General Fund Summary Return to Table of Contents
Return to Table of Contents
GENERAL FUND
FY 2022 Revenues
Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022
REVENUE ITEM
MISCELLANEOUS REVENUE:
Interest $ 2,349,717 $ 747,747 $ 555,047 $ 578,946
Auction Income 11,987 30,500 33,717 30,250
Risk Management Damages 141,903 220,000 220,000 250,000
Ballpark Settlement Agreement 727,500 ‐ ‐ ‐
Beverage Contract 14,192 17,150 25,109 21,500
TOTAL MISCELLANEOUS REVENUE $ 3,245,299 $ 1,015,397 $ 833,873 $ 880,696
TOTAL ‐ GENERAL FUND REVENUES $ 259,697,070 $ 247,611,855 $ 253,989,874 $ 265,488,878
FY 2022 Adopted Budget and Business Plan 163 City of Arlington, Texas
