Page 10 - FY 2025 Adopted Operating Budget and Business Plan

Budget In Brief Return to Table of Contents

FY 2025 ADOPTED OPERATING BUDGET

Revenues
The adopted revenue total for the City in FY 2025 is $722,030,671. The following chart shows adopted revenues for each of the
City’s major operating funds.

Expenditures

The adopted expenditure total for FY 2025 is balanced to revenues, at $722,030,671. The following chart shows adopted
expenditure levels for each of the City’s major operating funds.

Park Percent
Transfers & Fund Performance Convention and Amount of Total
Balances $20,907,430 Event Services Storm Water
Street Utility General Fund $335,533,445 46.4%
Maintenance $28,611,114 $16,708,476 $15,393,001
$37,432,280 Water and Sewer $179,385,517 24.8%
Aviation
Debt Service $8,902,973 Debt Service $79,156,435 11.0%
$79,156,435 Street Maintenance $37,432,280 5.2%
Transfers & Fund Balances $28,611,114 2.9%
Park Performance $20,907,430 4.0%
Convention and Event Services $16,708,476 2.3%
Storm Water Utility $15,393,001 2.1%
Aviation $8,902,973 1.2%
Water and Sewer General Fund
$179,385,517 $335,533,445
Total FY 2025 Expenditures $722,030,671 100.0%

FY 2025 Adopted Budget and Business Plan 1 City of Arlington, Texas