Page 142 - FY 2025 Adopted Operating Budget and Business Plan

Financial Summaries Return to Table of Contents

FY 2025 REVENUES AND EXPENDITURES

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

$ - $ - $ - $ 76,646,087 $ 228,647,778
- - 26,219,454 - 123,469,256

- - - - 20,712,158
- - - - 193,693,753
- - - - 33,601,658

- - - - 10,855,734
- - - - 16,481,115

- - - - 5,634,071
16,404,338 27,086,546 - - 72,615,753
- 1,000,000 907,946 3,050,000 16,319,394

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

$ 12,706,960 $ 3,834,878 $ 7,185,235 $ - $ 297,849,748
7,072,405 10,833,123 29,293,645 79,156,435 389,042,386

1,128,065 725,000 953,400 - 6,527,423

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

FY 2025 Adopted Budget and Business Plan 133 City of Arlington, Texas