Page 240 - FY 2025 Adopted Operating Budget and Business Plan
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Internal Service Funds Return to Table of Contents
INFORMATION TECHNOLOGY SUPPORT FUND
FY 2025 Operating Position
Adopted
FY 2025
BEGINNING BALANCE $ 4,062,881
TOTAL REVENUES $ 19,178,850
INTERFUND TRANSFERS:
From General Fund - One-time Projects $ 1,279,250
TOTAL INTERFUND TRANSFERS $ 1,279,250
TOTAL AVAILABLE FUNDS $ 24,520,981
EXPENDITURES:
Administration $ 369,675
Project Management 1,568,822
Software Services 5,349,706
Network Support 2,311,988
Server Support 2,868,005
Customer Support 4,202,391
IT Security 1,592,513
IT Projects 6,065,035
TOTAL EXPENDITURES $ 24,328,135
ENDING BALANCE $ 192,846
FY 2025 Adopted Budget and Business Plan 231 City of Arlington, Texas
