Page 155 - FY 2025 Adopted Operating Budget and Business Plan

General Fund Summary Return to Table of Contents

GENERAL FUND
FY 2025 Revenues

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
REVENUE ITEM
Methane Royalties 1,153,525 1,799,753 1,300,000 1,104,680
101 Center, Ground Lease and Parking Lease 61,500 61,500 61,500 61,500
Other Leases, Rents & Concessions 13,602 21,000 6,000 6,000
Terminal Building Lease 50,367 - - -
Hangar Rental 213,773 - - -
Tie Down Charges 32,866 - - -
Land and Ramp Lease 1,011,633 - - -
Landfill Gross Revenues 5,795,112 4,567,962 6,000,000 5,109,456
Landfill Environmental Fee - - - 162,447
Garbage and Recycling Education Revenue - 30,000 30,900 31,827
Health and Human Services Campus Leases - 227,967 227,967 674,156
TOTAL LEASES AND RENTS $ 11,859,814 $ 10,154,356 $ 11,070,245 $ 10,534,825
10,534,825
MISCELLANEOUS REVENUE:
Auction Income 114,696 38,561 55,000 55,000
Miscellaneous Revenue 416,862 575,000 575,000 550,000
Open Records Request - - 33,824 20,000
Risk Management Damages 494,197 350,000 200,000 350,000
Beverage Contract 31,066 32,968 34,173 32,968
Interest 3,236,662 3,894,188 3,900,808 4,990,889
Miscellaneous Revenue, for Infrastructure - 1,284,752 - 1,284,752
TOTAL MISCELLANEOUS REVENUE $ 4,293,483 $ 6,175,469 $ 4,798,805 $ 7,283,609

TOTAL - GENERAL FUND REVENUES $ 294,304,565 $ 321,025,073 $ 320,792,815 $ 336,735,236

FY 2025 Adopted Budget and Business Plan 146 City of Arlington, Texas