Page 202 - ArlingtonFY24AdoptedBudget

Special Revenue Funds

Convention and Event Services Fund Expenditures
Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Administration $ 807,480 $ 938,798 $ 813,644 $ 944,870
Event Services 454,965 458,143 413,945 452,267
Facility Operations 1,751,936 2,512,711 2,626,263 2,551,156
Parking Operations 59,927 81,770 80,470 91,770
Convention Center Projects - - - 1,900,000
Convention & Visitors Bureau 6,050,000 6,550,000 6,550,000 7,000,000
Art Trail - 150,000 150,000 150,000
Arlington Cultural Tourism Council 500,000 600,000 600,000 750,000
Public Events - 250,000 250,000 250,000
Ground Maintenance 100,289 100,289 100,289 100,289
Fielder Museum 30,000 40,000 40,000 40,000
TOTAL $ 9,754,597 $ 11,681,711 $ 11,624,611 $ 14,230,352

Authorized Positions and Expenditures by Category

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024

Authorized Positions 113 113 113 113

Personnel Services $ 8,194,890 $ 9,199,947 $ 8,729,054 $ 9,831,456
Operating Expenses 2,919,896 3,278,005 3,265,520 4,394,034
Capital Outlay - - - -
TOTAL $ 11,114,787 $ 12,477,952 $ 11,994,573 $ 14,225,490

FY 2024 Adopted Budget and Business Plan 193 City of Arlington, Texas