Page 266 - FY 2025 Adopted Operating Budget and Business Plan

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ALL FUNDS SUMMARY
FY 2025 Operating Position

Actual Budgeted Estimated Adopted
Revenues by Type FY 2023 FY 2024 FY 2024 FY 2025

Property Taxes $ 191,626,702 $ 216,233,800 $ 216,601,397 $ 228,647,778
Sales Taxes 112,272,483 119,269,191 118,531,982 123,469,256

Hotel Occupancy and Other Taxes 18,544,357 19,502,851 20,001,326 20,712,158

Water Sales and Wastewater Charges 176,117,430 178,969,534 184,119,173 193,693,753
Franchise Fees 32,359,113 32,626,796 33,109,677 33,601,658

Licenses and Permits 10,494,622 10,635,098 9,742,579 10,855,734
Leases and Rents 14,709,814 15,299,148 16,763,535 16,481,115

Fines and Forfeitures 5,900,146 5,805,172 5,441,253 5,634,071

Service Charges and Recreational Programs 65,314,459 64,077,406 67,424,435 72,615,753

Interest and Miscellaneous Revenues 14,175,120 14,043,300 15,141,147 16,319,394

Total Revenues $ 641,514,246 $ 676,462,296 $ 686,876,504 $ 722,030,671

Expenditures by Classification

Salaries and Benefits $ 250,177,505 $ 281,259,232 $ 277,049,438 $ 297,844,149
Supplies, Maintenance, and Training 335,137,643 365,915,303 358,550,079 389,047,984

Capital Outlay 5,517,253 6,259,115 6,355,698 6,527,423

Total Expenditures $ 590,832,401 $ 653,433,649 $ 641,955,215 $ 693,419,556

FY 2025 Adopted Budget and Business Plan 257 City of Arlington, Texas