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Special Revenue Funds Return to Table of Contents
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CONVENTION AND EVENT SERVICES FUND
FY 2022 Operating Position

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

EXPENDITURES:
Administration $ 721,837 $ 743,508 $ 693,604 $ 845,268
Event Services 442,186 436,497 437,189 460,121
Facility Operations 1,505,465 1,800,184 1,645,197 1,910,492
Parking Operations 68,186 84,120 53,500 81,120
ACC Departmental Projects 2,900 ‐ ‐ ‐
Convention & Visitors Bureau 5,400,000 7,900,000 7,900,000 6,550,000
Arts & Revitalization ‐ 100,289 100,289 250,289
Downtown Revitalization ‐ 50,000 50,000 50,000
Fielder Museum 30,000 30,000 30,000 30,000
TOTAL EXPENDITURES $ 8,170,574 $ 11,144,598 $ 10,909,779 $ 10,177,291

ENDING BALANCE $ 1,946 $ 1,816,879 $ 1,152,768 $ 56,818

FY 2022 Adopted Budget and Business Plan 225 City of Arlington, Texas