Page 220 - FY 2025 Adopted Operating Budget and Business Plan

Special Revenue Funds Return to Table of Contents

CONVENTION AND EVENT SERVICES FUND
FY 2025 Operating Position

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025

EXPENDITURES:

Administration $ 791,370 $ 944,870 $ 842,658 $ 1,057,086
Event Services 406,943 452,267 452,267 455,942
Facility Operations 2,447,316 2,551,156 1,829,164 2,076,078
Parking Operations 60,715 91,770 91,770 391,770
Convention Center Projects - 1,900,000 - 2,500,000
Convention & Visitors Bureau 6,550,000 7,000,000 7,000,000 7,252,311
Arlington Cultural Tourism Council 600,000 750,000 750,000 875,000
Public Events 250,000 250,000 250,000 250,000
Sister Cities - - - 50,000
Art Trail 93,505 150,000 189,100 150,000
Ground Maintenance 100,289 100,289 100,289 100,289
Historic Preservation Projects - - - 1,500,000
Fielder Museum 40,000 40,000 40,000 50,000
TOTAL EXPENDITURES $ 11,340,138 $ 14,230,352 $ 11,545,248 $ 16,708,476

ENDING BALANCE $ 3,243,073 $ 2,063 $ 3,888,044 $ 302,247

FY 2025 Adopted Budget and Business Plan 211 City of Arlington, Texas