Page 14 - FY 2025 Adopted Operating Budget and Business Plan

Budget In Brief Return to Table of Contents

OTHER OPERATING FUNDS
Although each of the funds below is discussed in more detail in the following sections of the Adopted Budget, this section
provides a brief financial summary for each of the City’s operating funds in FY 2025.

• The Water Utilities Fund is projecting available resources (beginning balance, revenues, and net interfund transfers)
of $179.4 million and total expenditures of $179.4 million.
• The Storm Water Utility Fund is projecting available resources of $15.4 million and total expenditures of $15.4 million.
• The Aviation Fund is projecting available resources of $9.8 million and total expenditures of $8.9 million.
• The Convention and Event Services Fund is projecting available resources of $17.0 million and total expenditures
of $16.7 million.
• The Park Performance Fund is projecting available resources of $21.0 million and total expenditures of $20.9 million.
• The Street Maintenance Fund is projecting available resources of $37.7 million and total expenditures of $37.4 million.
• The Document Services Fund (internal service fund) is projecting available resources of $2.4 million and total
expenditures of $2.4 million.
• The Fleet Services Fund (internal service fund) is projecting available resources of $12.7 million and total expenditures
of $11.8 million.
• The Information Technology Support Fund (internal service fund) is projecting available resources of $24.5 million
and total expenditures of $24.3 million.
• The Communication Services Fund (internal service fund) is projecting available resources of $14.1 million and total
expenditures of $13.5 million.
• The Debt Service Fund is projecting available resources of $82.6 million and total expenditures of $79.2 million.

FY 2025 Adopted Budget and Business Plan 5 City of Arlington, Texas