Page 206 - CityofArlingtonFY26AdoptedBudget
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Internal Service Funds
FLEET SERVICES FUND
FY 2026 Operating Position
Proposed
FY 2026
BEGINNING BALANCE $ 724,123
REVENUES:
Fuel $ 2,903,440
Maintenance & Operation 8,171,760
Auction Income 300,000
Subrogation Receipts 10,000
Miscellaneous Revenue 205,075
TOTAL REVENUES $ 11,590,275
INTERFUND TRANSFERS:
From General Fund - Vehicles $ 750,000
TOTAL INTERFUND TRANSFERS $ 750,000
TOTAL AVAILABLE FUNDS $ 13,064,398
EXPENDITURES:
Fleet Services $ 5,078,100
Fuel 2,903,440
Vehicles 4,358,735
TOTAL EXPENDITURES $ 12,340,275
ENDING BALANCE $ 724,123
FY 2026 Proposed Budget and Business Plan 200 City of Arlington, Texas
