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General Fund Summary
GENERAL FUND
FY 2024 Expenditures
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
NON-DEPARTMENTAL
Non-Departmental $ 8,465,399 $ 7,210,161 $ 8,080,369 $ 6,572,724
Non-Departmental Projects 2,018,168 1,292,502 995,050 1,292,502
Small Business Capacity Building Initiative - - - 550,000
Non-Departmental METF - 300,000 - 300,000
ERP Systems 2,417,846 2,728,935 2,728,935 1,768,266
TOTAL $ 12,901,413 $ 11,531,598 $ 11,804,354 $ 10,483,492
BUSINESS DIVERSITY OFFICE $ 399,972 $ 533,157 $ 500,280 $ 665,097
MUNICIPAL COURT $ 2,908,191 $ 3,526,095 $ 3,349,355 $ 3,830,821
TRANSPORTATION
Administration $ - $ 566,084 $ 580,882 $ 776,542
Contracted Transportation Services - 4,631,822 4,617,000 5,419,244
Aviation - 1,181,320 1,175,604 1,163,625
TOTAL - $ 6,379,226 $ 6,373,487 $ 7,359,411
Health Insurance Savings $ - $ - $ (1,400,000) $ -
TOTAL - GENERAL FUND $ 268,749,389 $ 296,408,323 $ 293,559,240 $ 322,399,537
FY 2024 Adopted Budget and Business Plan 128 City of Arlington, Texas
