Page 193 - CityofArlingtonFY26AdoptedBudget

Special Revenue Funds

CONVENTION AND EVENT SERVICES FUND
FY 2026 Operating Position

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

EXPENDITURES:
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 EXPENDITURES $ 11,407,848 $ 16,708,476 $ 16,371,724 $ 12,941,422

ENDING BALANCE $ 2,704,686 $ 302,247 $ 40,223 $ 49,062

FY 2026 Proposed Budget and Business Plan 187 City of Arlington, Texas