Page 346 - FY 2025 Adopted Operating Budget and Business Plan

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FUND STRUCTURE
City of Arlington funds are by definition either governmental or proprietary and are structured in the manner shown below. All
funds are appropriated except for Internal Service Funds

*Internal Service Departments are funded via chargebacks from other Operating Departments

**Does not include the capital budget for the two Enterprise Funds

City of Arlington

Governmental Proprietary
Funds Funds

Special Revenue Internal Service
General Fund Debt Service Capital Funds Enterprise Funds
$335,533,445 $79,156,435 $82,750,676** Funds $203,681,491 Funds
$75,048,186 $51,957,640*

Street Document
Maintenance Water Utilities Services
$179,385,517
$37,432,280 $2,375,519

Convention & Storm Water Information
Event Services Utility Technology
$16,708,476 $15,393,001 $24,328,135

Park
Aviation
Performance $8,902,973 Fleet Services
$11,803,252
$20,907,430
Communication
Services
$13,450,734

FY 2025 Adopted Budget and Business Plan 337 City of Arlington, Texas