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Internal Service Funds
COMMUNICATION SERVICES FUND
FY 2026 Operating Position
Proposed
FY 2026
BEGINNING BALANCE $ 545,959
REVENUES:
Communication Services Chargebacks $ 11,381,422
Other Revenue - UTA 60,636
Other Revenue - Pantego 27,156
Other Revenue - DWG 17,808
TOTAL REVENUES $ 11,487,022
INTERFUND TRANSFERS:
From Convention & Event Services Fund $ 1,750,281
TOTAL INTERFUND TRANSFERS $ 1,750,281
TOTAL AVAILABLE FUNDS $ 13,783,262
EXPENDITURES:
Administration $ 1,948,686
Dispatch 11,296,918
TOTAL EXPENDITURES $ 13,245,604
ENDING BALANCE $ 537,658
FY 2026 Proposed Budget and Business Plan 198 City of Arlington, Texas
