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ALL FUNDS SUMMARY
FY 2022 Operating Position

Actual Budgeted Estimated Adopted
Revenues by Type FY 2020 FY 2021 FY 2021 FY 2022

Property Taxes $ 164,881,238 $ 168,087,877 $ 168,255,964 $ 177,794,025

Sales Taxes 80,244,186 76,992,874 89,391,454 91,715,632
Hotel Occupancy and Other Taxes 8,149,110 9,792,034 10,065,079 10,883,310

Water Sales and Wastewater Charges 154,310,793 152,693,750 154,094,203 160,418,750
Franchise Fees 36,302,397 36,751,686 36,769,720 36,808,078

Licenses and Permits 7,121,533 6,639,022 7,384,200 7,004,517

Leases and Rents 6,056,674 4,798,243 4,864,391 4,968,687

Fines and Forfeitures 9,449,961 10,164,450 7,868,145 8,370,255

Service Charges and Recreational Programs 55,641,668 68,228,241 65,502,834 64,250,655

Interest and Miscellaneous Revenues 10,880,308 5,121,041 5,020,015 5,386,098

Total Revenues $ 533,037,868 $ 552,059,290 $ 549,216,004 $ 567,600,006

Expenditures by Classification

Salaries and Benefits $ 222,134,244 $ 230,562,508 $ 216,797,897 $ 240,371,097

Supplies, Maintenance, and Training 262,751,512 295,880,851 295,196,344 306,974,765

Capital Outlays 1,801,347 2,085,520 2,017,663 7,112,083

Total Expenditures $ 486,687,103 $ 528,528,879 $ 514,011,904 $ 554,457,945

FY 2022 Adopted Budget and Business Plan 267 City of Arlington, Texas