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Internal Service Funds Return to Table of Contents
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DOCUMENT SERVICES FUND
FY 2022 Operating Position
Adopted
FY 2022
BEGINNING BALANCE $ 63,033
REVENUES:
Space Rental for Print Shop $ 2,556
Managed Print Services ‐ ImageNet 600,000
Sales ‐ Mail Services 1,000,000
Sales ‐ Information Resource Center 500,000
Sales ‐ Records Management 140,000
Parking Meter Revenue 8,000
TOTAL REVENUES $ 2,250,556
INTERFUND TRANSFERS:
To Debt Service Fund ‐ TMRS Reimbursement $ (26,595)
Support of Proprietary Fund 100,000
TOTAL INTERFUND TRANSFERS $ 73,405
TOTAL AVAILABLE FUNDS $ 2,386,994
EXPENDITURES:
Administration $ 1,243,209
Mail Services 942,594
Records Management 141,393
TOTAL EXPENDITURES $ 2,327,196
ENDING BALANCE $ 59,798
FY 2022 Adopted Budget and Business Plan 239 City of Arlington, Texas
