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Internal Service Funds
FLEET SERVICES FUND
FY 2024 Operating Position
Adopted
FY 2024
BEGINNING BALANCE $ 611,857
REVENUES:
Fuel $ 3,000,000
Maintenance & Operation 7,337,486
Miscellaneous (Subro, Auctions) 316,000
TOTAL REVENUES $ 10,653,486
INTERFUND TRANSFERS:
(To) / From Fleet Fuel Reserve $ -
From General Fund - Vehicles 1,075,000
TOTAL INTERFUND TRANSFERS $ 1,075,000
TOTAL AVAILABLE FUNDS $ 12,340,343
EXPENDITURES:
Fleet Services $ 4,020,173
Fuel 3,000,000
Vehicles 5,148,735
TOTAL EXPENDITURES $ 12,168,908
ENDING BALANCE $ 171,435
FY 2024 Adopted Budget and Business Plan 212 City of Arlington, Texas
