Page 206 - ArlingtonFY24AdoptedBudget

Special Revenue Funds

Scorecard

Park Performance Fund FY 2021 FY 2022 FY 2023 FY 2024
Key Measures Actual Actual Estimate Target
Cost recovery of Parks Performance Fund 83% 94% 74% 78%
Cost recovery of Golf Performance Fund 109% 100% 96% 100%
Quality of programs and services 99% 91% 95% 95%
Quality of facilities 98% 91% 96% 95%
Participation in programs and classes 204,078 190,544 125,000 150,000
Percent of online registrations 9.26% 11% 12% 18%
Rounds of golf played 130,478 126,450 123,000 123,000
Number of unplayable golf days (Mon-Thurs) 57 33.66 33 33
Number of unplayable golf days (Fri-Sun/Holidays) 31 25.74 25 25
Travel time to the facility was convenient and reasonable
(% satisfaction) New Measure in FY 2023 90% 90%

Park Performance Fund Expenditures

Actual Budgeted Estimated Adopted
FY 2022 FY 2023 FY 2023 FY 2024
Golf $ 9,151,460 $ 8,254,006 $ 8,806,251 $ 8,675,753
Recreation 6,249,722 8,561,466 7,588,927 10,038,845
Field Maintenance 481,910 566,469 524,901 569,043
TOTAL $ 15,883,092 $ 17,381,941 $ 16,920,079 $ 19,283,641

Authorized Positions and Expenditures by Category

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

Authorized Positions 93 96 95 99

Personnel Services $ 10,239,156 $ 11,205,401 $ 10,346,033 $ 12,392,234
Operating Expenses 5,152,766 5,639,020 6,192,533 5,682,385
Capital Outlay 491,170 537,520 381,513 1,209,022
TOTAL $ 15,883,092 $ 17,381,941 $ 16,920,079 $ 19,283,641

FY 2024 Adopted Budget and Business Plan 197 City of Arlington, Texas