Page 478 - FY 2025 Adopted Operating Budget and Business Plan

Return to Table of Contents

67% $79,033 17% 82% 110% 12,034 100% $901,847 $612,883 68% 16.8% $1,314 1.31% ‐1.03% 8% 23% 100% 40% 136 100% 100%
Sept.

107% $22,748 18% 12,641 100% $917,166 $621,202 68% 100% 100% 100%
Aug.
211% $14,792 85% 10,444 100% $816,659 $554,526 68% 100% 100% 100%
July
112% $18,110 75% 93% 129% 11,794 100% $721,338 $499,341 69% 16.3% $1,314 1.31% 8% 31% Yes Yes Affirm & 100% 100% 100%
June $3,200,000 Downgrade
114% $2,129 45% 10,727 100% $769,486 $538,543 70% 100% 98%
May

166% $1,903 26% 9,576 100% $782,583 $552,439 71% 100% 99%
April
49% $3,240 25% 79% 112% 11,034 100% $928,671 $675,295 73% 16.3% $1,332 1.33% 8% 31.18% Yes 100% 100% 100%
Mar.
56% $16,075 274% 9,674 100% $885,603 $633,948 72% 100% 99%
Feb.

74% $0 40% 7,869 100% $682,364 $480,564 70% 100% 98%
Jan.
77% $0 13% 79% 122% 8,427 100% $587,426 $413,468 70% 16.3% $1,332 1.33% 8% 34.53% 100% 100% 99%
Dec.
65% $14,273 11% 9,567 100% 71% 100% 100%
Nov. $637,532 $449,972
437% $38,076 89% 9,890 100% $733,892 $511,172 70% 100% 100%
Oct.
119% $210,378 54% 82% 110% 123,677 100% 68% 16.8% $1,314 1.31% ‐1.03% 8% 35% Yes Yes Yes Affirm & 100% 40% 136 days 100% 99%
FY 2024 Actual $9,364,567 $6,543,353 $3,200,000 Downgrade
107% 40% 82% 110% 35,119 100% 68% 16.8% $1,314 1.31% ‐1.03% 8% 23% 100% 40% 136 days 100% 100%
FY 2024 4th Qtr. Actual $116,573 $2,635,672 $1,788,611
133% $22,141 49% 93% 129% 32,097 100% 70% 16.3% $1,314 1.31% 8% 31% Yes Yes Affirm & 100% 100% 99%
FY 2024 3rd Qtr. Actual $2,273,407 $1,590,323 $3,200,000 Downgrade

58% $19,315 91% 79% 112% 28,577 100% 72% 16.3% $1,332 1.33% 8% 31.18% Yes 100% 100% 99%
FY 2024 2nd Qtr. Actual $2,496,638 $1,789,807
179% $52,349 42% 79% 122% 27,884 100% 70% 16.3% $1,332 1.33% 8% 34.53% 100% 100% 100%
FY 2024 1st Qtr. Actual $1,958,850 $1,374,612
110% $300,000 55% 78% 100% 98,000 100% 68% < 20% $1,430 < 2% 0.6% 6% 30% Yes Yes Yes Affirm 100% 5 Stars 35% 100% 95%
FY 2024 Annual Target $9,507,212 $6,709,150 $3,200,000 < 120 days

112% 51% 85% 106% 127,840 100% 70% 16.98% $1,253 1.40% 0.9% 6.6% 31.67% Yes Yes Yes Affirm & Upgrade 100% 5 Stars 43% 97 days 100% 98%
FY 2023 Actual $441,619 $9,320,796 $6,354,295 $3,200,000

FY 2022 FY 2021 Actual Actual 126.15% 111.46% $182,734 $228,455 70% 29% 94% 83% 100% 109% 130,242 97,415 100% 100% $9,680,882 $12,080,287 $6,811,332 $8,312,647 70.36% 68.81% 16.99% 17.62% $1,233 $1,118 1.53% 1.47% 1.4% 1.6% $3,185,092 $3,167,592 9% 9% 42.1% 12% Yes Yes Yes Yes Yes Yes Affirm Affirm 100% 100% 5 Stars 5 Stars 57% 40% 119 Days 104 days 100% 100% 100% 97%
City of Arlington Core Service Area:
Financial/Economic Development Key Measures Category Aviation Operating Cost Recovery Recovery of Damage Claims Cost Recovery Cost recovery of Parks Performance Fund [reported quarterly] Cost recovery of Golf Performance Fund [reported quarterly] Total Aircraft Operations Hangar Occupancy Rate Gross Revenue collected Revenue Retained Percent of revenue retained (less state costs) Debt service expenditures to total expenditures of GF plus Debt Service (Net of Pensi

Cost Recovery
Policy Compliance
Budgetary Issues
Goal
Business
Diversity
Dept.
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Library
Court
Parks
Parks
Court
Court
TDP
CLA
CLA
TDP
TDP
Fire
CES
ED
105