Page 231 - FY 2025 Adopted Operating Budget and Business Plan
P. 231
Internal Service Funds Return to Table of Contents
COMMUNICATION SERVICES FUND
FY 2025 Operating Position
Adopted
FY 2025
BEGINNING BALANCE $ 889,520
REVENUES:
Communication Services Chargebacks $ 11,394,702
Other Revenue - UTA 43,560
Other Revenue - Pantego 13,572
Other Revenue - DWG 14,112
TOTAL REVENUES $ 11,465,946
INTERFUND TRANSFERS:
From Convention & Event Services Fund $ 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 14,105,747
EXPENDITURES:
Administration $ 2,056,032
Dispatch 11,394,702
TOTAL EXPENDITURES $ 13,450,734
ENDING BALANCE $ 655,013
FY 2025 Adopted Budget and Business Plan 222 City of Arlington, Texas
