Page 385 - CityofArlingtonFY26AdoptedBudget

147% 34% 87% 99% 130% 9,258 100% 72,571 68% 16.8% $1,313 1.29% 84% 10% 30% Affirm 100% 6 Stars 100% 99%
June $1,176,929 $803,258 $3,200,000

228% 119% 84% 9,863 100% 91,777 69% 79% 100% 100% 100%
May $1,089,345 $753,231

108% 43% 93% 8,584 100% 81,080 $818,211 69% 85% 100% 100% 99%
April $1,181,440

77% 57% 64% 94% 119% 8,411 100% 76,658 70% 16.9% $1,303 1.28% 10% 30% Yes Yes Yes 100% 100% 99%
Mar. $1,419,620 $993,734

98% 63% 98% 8,835 100% 88,651 70% 100% 100% 100%
Feb. $1,167,123 $816,986

109% 147% 98% 9,499 100% 74,826 $703,223 68% 100% 100% 99%
Jan. $1,034,609

166% 11% $36,920 95% 130% 8,607 100% 104,040 70% 16.8% $1,314 1.31% 8% 100% 100% 100%
Dec. $1,051,578 $736,105

128% 11% $98,365 8,883 100% 150,007 $936,095 $655,267 70% 100% 100% 100%
Nov.

150% 48% $28,921 11,882 100% 104,759 $724,779 70% 100% 100% 100%
Oct. $1,035,398

FY 2025 YE Estimate 110% 55% 90% 85% 125% 110,000 100% 1,100,000 $936,095 $655,267 70% 16.30% $1,359 1.32% 70% < 0.6% $3,200,000 8% 30% Yes Yes Yes Affirm 100% 6 Stars 40% < 120 days 100% 95%

161% 68% 88% 99% 130% 27,705 100% 245,427 69% 16.8% $1,313 1.29% 82.67% 10% 30% Affirm 100% 6 Stars 100% 99%
FY 2025 3rd Qtr. Actual $3,447,714 $2,374,700 $3,200,000

93% 45% 93% 94% 119% 26,745 100% 240,135 69% 16.9% $1,303 1.28% 10% 30% Yes Yes Yes 100% 100% 99%
FY 2025 2nd Qtr. Actual $3,621,352 $2,513,943

145% 33% $164,206 95% 130% 29,372 100% 358,805 70% 16.8% $1,314 1.31% 8% 100% 100% 100%
FY 2025 1st Qtr. Actual $3,023,071 $2,116,151

110% 55% 80% 110% 110,000 100% 70% 16.30% $1,359 1.32% 70% < 0.6% 6% 30% Yes Yes Yes Affirm 100% 6 Stars 40% 100% 95%
FY 2025 Annual Target $300,000 1,000,000 $9,697,357 $6,843,333 $3,200,000 < 120 days

119% 54% 82% 110% 123,677 100% 68% 16.8% $1,314 1.31% 71% 8% 35% Yes Yes Yes Affirm & 100% 5 Stars 40% 136 days 100% 99%
FY 2024 Actual $210,378 $9,364,567 $6,543,353 $3,200,000 Downgrade

112% 51% $441,619 85% 106% 127,840 100% 70% 16.98% $1,253 1.40% 59% 6.6% 31.67% Yes Yes Yes Affirm & Upgrade 100% 5 Stars 43% 97 days 100% 98%
FY 2023 Actual New Measure for FY 2025 $9,320,796 $6,354,295 New Measure in FY 2025 $3,200,000

FY 2022 Actual 126.15% 70% $182,734 94% 100% 130,242 100% $9,680,882 $6,811,332 70.36% 16.99% $1,233 1.53% 54% $3,185,092 9% 42.1% Yes Yes Yes Affirm 100% 5 Stars 57% 119 Days 100% 100%
City of Arlington Core Service Area:
Financial/Economic Development Key Measures Aviation Operating Cost Recovery Cost Recovery Recovery of Damage Claims Cost recovery of Parks Performance Fund [reported quarterly] Cost recovery of Golf Performance Fund [reported quarterly] Total Aircraft Operations Hangar Occupancy Rate Total Fuel Volume Sold (Gallons) Gross Revenue collected Revenue Retained Percent of revenue retained (less state costs) Debt service expenditures to total expenditures of GF plus De

Category
Cost Recovery
Budgetary Issues
Goal
Business
Diversity
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Finance
Dept.
Library
Parks
Parks
Court
Court
Court
CES
Fire
OSI
AVI
AVI
AVI
AVI
91 Finance Finance Policy Compliance Finance Finance Finance CLA CLA