Page 141 - FY 2025 Adopted Operating Budget and Business Plan
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Financial Summaries Return to Table of Contents
FY 2025 REVENUES AND EXPENDITURES
Convention
General Water and Aviation and Event
Revenues by Type Fund Sewer Fund Fund Services Fund
Property Taxes $ 152,001,691 $ - $ - $ -
Sales Taxes 97,249,802 - - -
Hotel Occupancy and Other Taxes 9,303,473 - - 11,408,685
Water Sales and Wastewater Charges - 193,693,753 - -
Franchise Fees 33,601,658 - - -
Licenses and Permits 10,855,734 - - -
Leases and Rents 10,534,825 - 2,421,290 3,525,000
Fines and Forfeitures 5,634,071 - - -
Service Charges and Recreational Programs 10,270,372 10,045,997 7,612,700 1,195,800
Interest and Miscellaneous Revenues 7,283,609 4,061,589 14,000 2,250
Total FY 2025 Revenues $ 336,735,236 $ 207,801,339 $ 10,047,990 $ 16,131,735
Expenditures by Classification
Salaries and Benefits $ 246,782,388 $ 22,846,376 $ 2,147,870 $ 2,346,041
Supplies, Maintenance, and Training 86,887,099 155,139,141 6,448,103 14,212,435
Capital Outlays 1,863,958 1,400,000 307,000 150,000
Total FY 2025 Expenditures $ 335,533,445 $ 179,385,517 $ 8,902,973 $ 16,708,476
FY 2025 Adopted Budget and Business Plan 132 City of Arlington, Texas
