Page 121 - CityofArlingtonFY26AdoptedBudget
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Financial Summaries
FY 2026 OPERATING POSITIONS
Park Storm Water Street
Performance Utility Maintenance Debt
Fund Fund Fund Service Fund Totals
$ 1,327,298 $ 2,464,170 $ 12,255 $ 3,165,298 $ 7,054,104
$ 17,704,100 $ 29,687,146 $ 26,493,287 $ 77,128,737 $ 750,667,932
$ 2,868,000 $ (15,251,866) $ 7,752,774 $ 1,509,729 $ (43,277,638)
$ 21,899,398 $ 16,899,450 $ 34,258,316 $ 81,803,764 $ 714,444,397
$ 21,310,292 $ 16,686,980 $ 34,211,633 $ 78,625,897 $ 709,477,091
$ 589,106 $ 212,470 $ 46,683 $ 3,177,867 $ 4,967,306
FY 2026 Proposed Budget and Business Plan 115 City of Arlington, Texas
