Page 123 - CityofArlingtonFY26AdoptedBudget
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Financial Summaries
FY 2026 REVENUES AND EXPENDITURES
Park Storm Street
Performance Water Utility Maintenance Debt
Fund Fund Fund Service Fund Totals
$ - $ - $ - $ 74,078,737 $ 232,745,995
- - 25,576,261 - 119,361,389
- - - - 20,860,211
- - - - 207,707,096
- - - - 35,340,680
- - - - 10,473,286
- - - - 20,578,166
- - - - 7,539,359
17,704,100 28,687,146 - - 78,428,007
- 1,000,000 917,026 3,050,000 17,633,743
$ 17,704,100 $ 29,687,146 $ 26,493,287 $ 77,128,737 $ 750,667,932
$ 12,828,529 $ 4,022,236 $ 7,399,275 $ - $ 307,363,535
6,883,698 12,239,744 25,858,958 78,625,897 396,221,299
1,598,065 425,000 953,400 - 5,892,257
$ 21,310,292 $ 16,686,980 $ 34,211,633 $ 78,625,897 $ 709,477,091
FY 2026 Proposed Budget and Business Plan 117 City of Arlington, Texas
