Page 10 - ArlingtonFY24AdoptedBudget

Budget In Brief

FY 2024 ADOPTED OPERATING BUDGET

Revenues
The adopted revenue total for the City in FY 2024 is $672,677,815. The following chart shows adopted revenues for each of the
City’s major operating funds.

Storm Water Park
Street Utility Performance Convention and
Maintenance $26,280,552 $15,799,938 Event Services Percent
$26,985,478 $15,340,213 Amount of Total
General Fund $322,172,233 48.0%
Debt Service
$73,756,255 Water and Sewer $192,343,146 28.6%
Debt Service $73,756,255 11.0%
Street Maintenance $26,985,478 4.0%
Storm Water Utility $26,280,552 3.9%
Park Performance $15,799,938 2.3%
Convention and Event Services $15,340,213 2.3%
Water and General Fund
Sewer $322,172,233 Total FY 2024 Revenues $672,677,815 100.0%
$192,343,146

Expenditures

The adopted expenditure total for FY 2024 is balanced to revenues, at $672,677,815. The following chart shows adopted
expenditure levels for each of the City’s major operating funds.

Transfers & Park Convention and
Fund Balances Performance Event Services Storm Water
Street $27,685,342 $19,283,641 Percent
Maintenance $14,230,352 Utility
$36,127,231 $14,094,669 Amount of Total
General Fund $322,399,537 47.8%
Debt Service
$75,017,579 Water and Sewer $163,839,464 24.4%
Debt Service $75,017,579 11.2%
Street Maintenance $36,127,231 5.4%
Transfers & Fund Balances $27,685,342 2.9%
Park Performance $19,283,641 4.1%
Convention and Event Services $14,230,352 2.1%
General Fund Storm Water Utility $14,094,669 2.1%
Water and $322,399,537
Sewer Total FY 2024 Expenditures $672,677,815 100.0%
$163,839,464

FY 2024 Adopted Budget and Business Plan 1 City of Arlington, Texas