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Internal Service Funds Return to Table of Contents
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COMMUNICATION SERVICES FUND
FY 2022 Operating Position

Adopted
FY 2022

BEGINNING BALANCE $ 689,781

REVENUES:
Communication Services Chargeback $ 9,686,346
Intergovernmental Revenue ‐ Tarrant County 315,099
Other Revenue ‐ UTA 45,887
Other Revenue ‐ Pantego 24,709
Other Revenue ‐ PSAP 160,114
TOTAL REVENUES $ 10,232,155

INTERFUND TRANSFERS:
(To) From Convention & Event Services $ 1,750,281
(To) From General Fund for One‐Time Costs ‐
TOTAL INTERFUND TRANSFERS $ 1,750,281

TOTAL AVAILABLE FUNDS $ 12,672,217

EXPENDITURES:
Administration $ 1,785,062
Dispatch 10,222,374
TOTAL EXPENDITURES $ 12,007,436

ENDING BALANCE $ 664,781

FY 2022 Adopted Budget and Business Plan 236 City of Arlington, Texas