Page 283 - Microsoft Word - FY 2022 Adopted Budget Document

Other Budget Information Return to Table of Contents
Return to Table of Contents

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 272 City of Arlington, Texas