Page 191 - CityofArlingtonFY26AdoptedBudget

Special Revenue Funds

Convention and Event Services Fund Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026

Administration $ 820,760 $ 1,057,086 $ 874,693 $ 1,059,272
Event Services 448,251 455,942 455,804 467,586
Facility Operations 1,810,715 2,076,078 1,865,162 2,047,505
Parking Operations 44,756 391,770 388,342 91,770
Convention Center Projects 2,764 2,500,000 3,853,225 -
Convention & Visitors Bureau 7,000,000 7,252,311 7,252,311 7,000,000
Arlington Cultural Tourism Council 750,000 875,000 875,000 875,000
Public Events 250,000 250,000 250,000 250,000
Sister Cities - 50,000 50,000 50,000
Art Trail 140,314 150,000 124,779 150,000
Ground Maintenance 100,289 100,289 100,289 100,289
Historic Preservation Projects - 1,500,000 232,118 800,000
Fielder Museum 40,000 50,000 50,000 50,000
TOTAL $ 11,407,848 $ 16,708,476 $ 16,371,724 $ 12,941,422

Scorecard
Convention Event Services Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Cost Recovery 51% 54% 43% 60%
Arlington Museum of Arts Attendance New Measure
in FY 2024 2,000 7,000 60,000
Esports Stadium Arlington Attendance New Measure
in FY 2024 52,897 30,000 100,000
Quarterly Tenant Report Card New Measure
in FY 2024 0% 0% 0%
Museum Visitors Parked Vehicles New Measure in FY 2025 7,000 25,000
Entertainment District completed work orders New Measure in FY 2025 5 10
Percentage of Gross Revenue New Measure in FY 2025 40% 50%

FY 2026 Proposed Budget and Business Plan 185 City of Arlington, Texas