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Internal Service Funds
INFORMATION TECHNOLOGY SUPPORT FUND
FY 2024 Operating Position
Adopted
FY 2024
BEGINNING BALANCE $ 1,973,742
TOTAL REVENUES $ 19,174,534
INTERFUND TRANSFERS:
From General Fund - One-time Projects $ 1,957,295
TOTAL INTERFUND TRANSFERS $ 1,957,295
TOTAL AVAILABLE FUNDS $ 23,105,571
EXPENDITURES:
Administration $ 337,749
Project Management 960,412
Business Development 735,878
Software Services 5,033,288
Network Support 2,284,591
Server Support 2,875,559
Customer Support 4,249,988
IT Security 1,344,739
IT Projects 5,020,810
TOTAL EXPENDITURES $ 22,843,014
ENDING BALANCE $ 262,557
FY 2024 Adopted Budget and Business Plan 216 City of Arlington, Texas
