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Internal Service Funds Return to Table of Contents
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FLEET SERVICES FUND
FY 2022 Operating Position
Adopted
FY 2022
BEGINNING BALANCE $ 137,902
REVENUES:
Fuel $ 1,641,250
Maintenance & Operation 5,602,137
Miscellaneous (Subro, Auctions) 225,000
TOTAL REVENUES $ 7,468,387
INTERFUND TRANSFERS:
From General Fund for Vehicle Replacements (One‐time) $ 679,265
TOTAL INTERFUND TRANSFERS $ 679,265
TOTAL AVAILABLE FUNDS $ 8,285,554
EXPENDITURES:
Fleet Services $ 3,892,408
Fuel 1,641,250
Vehicles 2,495,088
TOTAL EXPENDITURES $ 8,028,746
ENDING BALANCE $ 256,808
FY 2022 Adopted Budget and Business Plan 242 City of Arlington, Texas
