Page 140 - FY 2025 Adopted Operating Budget and Business Plan

Financial Summaries Return to Table of Contents

FY 2025 OPERATING POSITIONS

Park Storm Water Street
Performance Utility Maintenance Debt
Fund Fund Fund Service Fund Totals

$ 1,470,286 $ 59,641 $ 3,781,535 $ 1,336,810 $ 10,923,315

$ 16,404,338 $ 28,086,546 $ 27,127,401 $ 79,696,087 $ 722,030,671

$ 3,097,415 $ (12,716,803) $ 6,810,548 $ 1,536,324 $ (34,483,228)

$ 20,972,039 $ 15,429,385 $ 37,719,483 $ 82,569,221 $ 698,470,759

$ 20,907,430 $ 15,393,001 $ 37,432,280 $ 79,156,435 $ 693,419,557

$ 64,609 $ 36,384 $ 287,203 $ 3,412,786 $ 5,051,202

FY 2025 Adopted Budget and Business Plan 131 City of Arlington, Texas