Page 122 - CityofArlingtonFY26AdoptedBudget
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Financial Summaries
FY 2026 REVENUES AND EXPENDITURES
Convention
General Water and Aviation and Event
Revenues by Type Fund Sewer Fund Fund Services Fund
Property Taxes $ 158,667,258 $ - $ - $ -
Sales Taxes 93,785,128 - - -
Hotel Occupancy and Other Taxes 10,015,621 - - 10,844,590
Water Sales and Wastewater Charges - 207,707,096 - -
Franchise Fees 35,340,680 - - -
Licenses and Permits 10,473,286 - - -
Leases and Rents 12,719,542 - 3,229,857 4,628,767
Fines and Forfeitures 7,539,359 - - -
Service Charges and Recreational Programs 11,553,941 12,292,552 7,064,218 1,126,050
Interest and Miscellaneous Revenues 7,633,518 5,000,000 30,949 2,250
Total FY 2026 Revenues $ 347,728,333 $ 224,999,648 $ 10,325,024 $ 16,601,657
Expenditures by Classification
Salaries and Benefits $ 254,481,905 $ 24,026,289 $ 2,220,356 $ 2,384,943
Supplies, Maintenance, and Training 87,114,099 168,533,500 6,558,924 10,406,479
Capital Outlays 1,470,792 750,000 545,000 150,000
Total FY 2026 Expenditures $ 343,066,796 $ 193,309,789 $ 9,324,280 $ 12,941,422
FY 2026 Proposed Budget and Business Plan 116 City of Arlington, Texas
