Page 240 - CityofArlingtonFY26AdoptedBudget
P. 240

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
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