Page 139 - FY 2025 Adopted Operating Budget and Business Plan
P. 139
Financial Summaries Return to Table of Contents
FY 2025 OPERATING POSITIONS
Convention
General Water and Aviation and Event
Funding Source / Use Fund Sewer Fund Fund Services Fund
Beginning Balance $ - $ - $ 386,999 $ 3,888,044
Total Revenues $ 336,735,236 $ 207,801,339 $ 10,047,990 $ 16,131,735
Total Interfund Transfers $ (1,163,417) $ (28,405,315) $ (632,923) $ (3,009,056)
Total Available Funds $ 335,571,819 $ 179,396,023 $ 9,802,066 $ 17,010,723
Total Expenditures $ 335,533,445 $ 179,385,517 $ 8,902,973 $ 16,708,476
Ending Balance $ 38,374 $ 10,506 $ 899,093 $ 302,247
FY 2025 Adopted Budget and Business Plan 130 City of Arlington, Texas
