Page 11 - CityofArlingtonFY26AdoptedBudget

Budget In Brief

OTHER OPERATING FUNDS
Although each of the funds below is discussed in more detail in the following sections of the Proposed Budget, this section
provides a brief financial summary for each of the City’s other operating/appropriated funds in FY 2026.

• The Aviation Fund is projecting available resources (beginning balance, revenues, and net interfund transfers) of $9.8
million and total expenditures of $9.3 million.
• The Storm Water Utility Fund is projecting available resources of $16.9 million and total expenditures of $16.7 million.
• The Water Utilities Fund is projecting available resources of $193.6 million and total expenditures of $193.3 million.
• The Convention and Event Services Fund is projecting available resources of $13.0 million and total expenditures
of $12.9 million.
• The Park Performance Fund is projecting available resources of $21.9 million and total expenditures of $21.3 million.
• The Street Maintenance Fund is projecting available resources of $34.3 million and total expenditures of $34.2 million.
• The Communication Services Fund (internal service fund) is projecting available resources of $13.8 million and total
expenditures of $13.2 million.
• The Fleet Services Fund (internal service fund) is projecting available resources of $13.1 million and total expenditures
of $12.3 million.
• The Information Technology Support Fund (internal service fund) is projecting available resources of $24.5 million
and total expenditures of $24.3 million.
• The Debt Service Fund is projecting available resources of $81.8 million and total expenditures of $78.6 million.

FY 2026 Proposed Budget and Business Plan 5 City of Arlington, Texas