Page 195 - CityofArlingtonFY26AdoptedBudget

Special Revenue Funds

Park Performance Fund Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Golf $ 10,443,594 $ 10,352,133 $ 10,640,277 $ 10,414,355
Recreation 7,660,216 9,985,201 7,758,537 10,323,968
Field Maintenance 481,774 570,096 482,694 571,969
TOTAL $ 18,585,583 $ 20,907,430 $ 18,881,508 $ 21,310,292

Scorecard
Park Performance Fund FY 2023 FY 2024 FY 2025 FY 2026
Key Measures Actual Actual Estimate Target
Cost recovery of Parks Performance Fund 85% 82% 85% 80%
Cost recovery of Golf Performance Fund 106% 110% 110% 110%
Quality of programs and services 90% 95% 93% 95%
Quality of facilities 90% 97% 95% 95%
Participation in programs and classes 199,102 275,987 275,000 250,000
Percent of online registrations 15% 10% 12% 15%
Rounds of golf played 128,593 132,939 133,000 130,000
Number of unplayable golf days (Mon - Thurs) 31 32 25 33
Number of unplayable golf days (Fri - Sun/Holidays) 29 24 25 20
Travel time to the facility was convenient and reasonable
(percent satisfaction) 92% 96% 95% 90%
Rentals (Lake Room, Bob Duncan, Rec Centers,
Pavilions, Aquatics) 13,063 12,680 14,500 15,500
Events – Tierra Verde and Texas Rangers Golf Club New Measure
in FY 2024 369 400 425
Events – Bob Duncan Center and Kathryn Wilemon New Measure
Lake House in FY 2024 853 850 850
Rentals – Recreation Center New Measure
in FY 2024 4,707 5,500 6,000
Rentals – Park Pavilions New Measure
in FY 2024 997 1,100 1,200

FY 2026 Proposed Budget and Business Plan 189 City of Arlington, Texas