Page 35 - Euless ORD 2360 Adopted FY 23-24 Budget

All Other Enterprise Operating Funds

This chart presents revenues, operating and capital expenses, and use of reserves for all other enterprise operating
funds presented within the City of Euless' Annual Operating Budget.
Proposed FY23 Budget to
Enterprise Actual Budget Estimated Budget FY24 Proposed
Funds FY 22 FY 23 FY 23 FY 24 Diff Diff.
Service Center Fund:
Revenues 1, 223, 386 1, 311, 214 1, 311, 214 1, 418, 125 106, 911 8%
Operating Expenses 1, 268, 229 1, 311, 214 1, 311, 214 1, 418, 125 106, 911 8%
Use of Reserves 52, 563 58, 800 58, 800 38, 500 20, 300) 35%)
Capital / One -Time 7, 720 58, 800 58, 800 38, 500 20, 300) 35%)

Drainage Utility System:
Revenues 923, 008 928, 949 951, 979 950, 207 21, 258 2%
Operating Expenses 840, 206 924,646 924,646 943, 317 18, 671 2%
Use of Reserves 50, 000 22, 667 70, 000 20, 000 40%
Capital / One -Time 50, 000 50, 000 50, 000 70, 000 20, 000 40%
Recreation Classes:
Revenues 598, 909 479, 366 479, 366 590, 600 111, 234 23%
Operating Expenses 435,762 425, 197 425, 197 528, 155 102, 958 24%
Use of Reserves 0%
Capital / One -Time 0%
Arbor Daze:
Revenues 19, 149 120, 000 120, 000 150, 000 30, 000 25%
Operating Expenses 73, 370 120, 000 120, 000 150, 000 30, 000 25%
Use of Reserves 54, 221 0%
Capital / One -Time 0%

Texas Star Golf Course:
Revenues 5, 295, 031 4, 926, 715 4, 926, 715 5, 663, 037 736, 322 15%
Operating Expenses 4, 845, 373 4, 879, 599 4, 879, 599 5, 654, 171 774, 572 16%
Use of Reserves 120, 000 72, 884 120, 000) 100%)
Capital / One -Time 120, 000 120, 000 120, 000) 100%)

Parks at Texas Star:
Revenues 1, 251, 932 1, 100, 574 1, 100, 574 1, 166, 144 65, 570 6%
Operating Expenses 1, 090, 912 987, 652 987, 652 1, 073, 822 86, 170 9%
Use of Reserves 100, 863 46, 000 46, 000 46, 000) 100%)
Capital / One -Time 261, 883 46, 000 46, 000 46, 000) 100%)

Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises
where the intent of the government' s council is that the costs of providing goods and services to the general public on a continuing basis can
be financed or recovered primarily through user charges.

The Service Center Fund is used to account for the maintenance of the City' s motor vehicles.

The Drainage Fund is used to account for the acquisition, operation, and maintenance of the City' s municipal drainage utility system.

The Recreation Class Fund is used to account for the operation of recreational programs, activities and special events offered to Euless
citizens and other groups on a fee basis.

The Arbor Daze Fund is used to account for expenses related to the annual festival.

The Texas Star Golf Course and Parks at Texas Star Funds are used to account for the operations and maintenance of these facilities
which are supported primarily by user charges.

Ordinance No. 2360, Page 35 of 326 27