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Internal Service Funds Return to Table of Contents
DOCUMENT SERVICES FUND
FY 2025 Operating Position
Adopted
FY 2025
BEGINNING BALANCE $ -
REVENUES:
Space Rental for Print Shop $ 3,720
Managed Print Services 650,000
Sales - Mail Services 975,000
Sales - Information Resource Center 450,000
Sales - Records Management 150,000
TOTAL REVENUES $ 2,228,720
INTERFUND TRANSFERS:
To Debt Service Fund - TMRS Reimbursement $ (26,595)
From General Fund - Support of Proprietary Fund 175,000
TOTAL INTERFUND TRANSFERS $ 148,405
TOTAL AVAILABLE FUNDS $ 2,377,125
EXPENDITURES:
Administration $ 1,268,942
Mail Services 956,131
Records Management 150,446
TOTAL EXPENDITURES $ 2,375,519
ENDING BALANCE $ 1,606
FY 2025 Adopted Budget and Business Plan 225 City of Arlington, Texas
