Page 97 - FY 2025 Adopted Operating Budget and Business Plan

Business Plan Return to Table of Contents

Financial/Economic Development

Goal 1: Continue Responsible Fiduciary Emphasis for the Organization and Council
Objective 1: Comply with all Financial Regulations and Policies
Project Performance Measure(s) Department(s)
Core Economic Development Project Finance
FED Reporting
1.1.1
Summary:
Estimated Actual
Milestone
Enhance current reporting for Economic Development Completion Completed
Agreements, including Abatements, Chapter 380, TIRZ, Identify all reporting 12/31/2024
EDC, ATPID, and DAMC/DBID to include historical impact needs
and future implications. Complete reports for 03/31/2025
Abatements, Chapter
380, and TIRZ
Complete reports for 09/30/2025
EDC, ATPID, and
DAMC/DBID

FY 2025 Adopted Budget and Business Plan 88 City of Arlington, Texas