Page 240 - CityofArlingtonFY26AdoptedBudget
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Other Budget Information
Airport Gas Fund
FY 2026 Operating Position
The City has established three funds to receive revenues from natural gas operations that do not
go to the Arlington Tomorrow Foundation (ATF). The ATF will reach its capped corpus amount of
$100 million from scheduled reimbursements; these three funds receive lease bonus and royalty
revenues associated with natural gas operations net of those scheduled reimbursements.
The Airport Gas Fund receives gas revenues derived from drilling operations beneath the City's
airport. Resources are typically transferred to other Funds to be used for allowed expenditures.
Because the Airport Gas Fund is designated for specific purposes, expenditure amounts in the
fund are not appropriated on an annual basis as they would be in the City's operating funds.
Periodically, fiscal conditions may necessitate transfers from the Airport Gas Fund to other funds
to cover specific one-time costs. All proposed interfund transfers involving gas funds will require
approval by the City Manager's Office prior to implementation.
Beginning Balance $ 81,972
Royalty Revenues 290,000
Total Available Resources $ 371,972
Less:
Reserved for One-time Projects $ 350,000
Total Commitments and Reserves $ 350,000
Ending Balance $ 21,972
FY 2026 Proposed Budget and Business Plan 234 City of Arlington, Texas