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Appendices
Actual Budgeted Estimated Proposed
FY 2022 FY 2023 FY 2023 FY 2024
Grants Management 11 11 12 12
Housing 50 50 51 51
Judiciary 7 7 7 7
Library 1 1 1 1
Police 7 7 10 10
Transportation / Handitran 28 28 28 28
GRANT FUNDS TOTAL 112 112 117 117
SUBTOTAL OTHER FUNDS 822 835 839 867
TOTAL ALL FUNDS 2762 2797 2801 2899
FY 2024 Adopted Budget and Business Plan 275 City of Arlington, Texas
