Page 237 - FY 2025 Adopted Operating Budget and Business Plan
P. 237
Internal Service Funds Return to Table of Contents
FLEET SERVICES FUND
FY 2025 Operating Position
Adopted
FY 2025
BEGINNING BALANCE $ 1,123,249
REVENUES:
Fuel $ 3,000,000
Maintenance & Operation 8,278,252
Miscellaneous (Subro, Auctions) 312,500
TOTAL REVENUES $ 11,590,752
TOTAL AVAILABLE FUNDS $ 12,714,001
EXPENDITURES:
Fleet Services $ 4,459,517
Fuel 3,000,000
Vehicles 4,343,735
TOTAL EXPENDITURES $ 11,803,252
ENDING BALANCE $ 910,749
FY 2025 Adopted Budget and Business Plan 228 City of Arlington, Texas
