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Internal Service Funds
COMMUNICATION SERVICES FUND
FY 2024 Operating Position
Adopted
FY 2024
BEGINNING BALANCE $ 2,151,102
REVENUES:
Communication Services Chargebacks $ 10,621,501
Intergovernmental Revenue - Tarrant County -
Other Revenue - UTA 46,080
Other Revenue - Pantego 24,709
Other Revenue - DWG 14,112
Other Revenue - PSAP -
TOTAL REVENUES $ 10,706,402
INTERFUND TRANSFERS:
From General Fund $ -
From Convention & Event Services Fund 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 14,607,785
EXPENDITURES:
Administration $ 1,856,969
Dispatch 12,368,521
TOTAL EXPENDITURES $ 14,225,490
ENDING BALANCE $ 382,295
FY 2024 Adopted Budget and Business Plan 206 City of Arlington, Texas
