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            FUND STRUCTURE
            City of Arlington funds are by definition either governmental or proprietary and are structured in the manner shown below.  All
            funds are appropriated except for Internal Service Funds

            *Internal Service Departments are funded via chargebacks from other Operating Departments

            **Does not include the capital budget for Enterprise Funds







                                                              City of Arlington



                                    Governmental                                            Proprietary
                                       Funds                                                  Funds


                                                              Special Revenue                      Internal Service
         General Fund      Debt Service     Capital Funds                       Enterprise Funds
         $274,455,039      $66,667,778      $36,970,000**         Funds           $159,779,511         Funds
                                                               $53,555,617                         $38,170,015*


                                                                     Street          Water Utilities    Document
                                                                  Maintenance        $148,535,209        Services
                                                                   $26,225,422                          $2,327,196

                                                                  Convention &        Storm Water       Information
                                                                  Event Services        Utility         Technology
                                                                   $10,177,291        $11,244,302       $15,806,637


                                                                      Park                             Fleet Services
                                                                  Performance                           $8,028,746
                                                                   $17,152,904

                                                                                                      Communication
                                                                                                         Services
                                                                                                        $12,007,436

























            FY 2022 Adopted Budget and Business Plan                                        352                                                                City of Arlington, Texas
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