Page 7 - CityofArlingtonFY26AdoptedBudget

Budget In Brief

FY 2026 PROPOSED OPERATING BUDGET

Revenues
The proposed revenue total for the City in FY 2025 is $750,667,932. The following chart shows adopted revenues for each of
the City’s major operating funds.

Storm Water Park Percent
Street Utility Performance Convention and Amount of Total
Maintenance $29,687,146 $17,704,100 Event Services General Fund $347,728,333 46.4%
$26,493,287 $16,131,735
Water and Sewer $224,999,648 30.0%
Debt Service Aviation
$77,128,737 $10,325,024 Debt Service $77,128,737 10.3%
Street Maintenance $26,493,287 3.5%
Storm Water Utility $29,687,146 4.0%
Park Performance $17,704,100 2.4%
Convention and Event Services $16,601,657 2.2%
Aviation $10,325,024 1.4%
Water and
Sewer General Fund Total FY 2026 Revenues $750,667,932 100.0%
$224,999,648 $347,728,333

Expenditures
The adopted expenditure total for FY 2026 is balanced to revenues, at $750,667,932. The following chart shows adopted
expenditure levels for each of the City’s major operating funds.

Park Percent
Transfers & Fund Performance Convention and Amount of Total
Event Services
Balances $21,310,292 Storm Water
Street $12,941,422 Utility General Fund $343,066,796 45.6%
Maintenance $41,190,843 $16,686,980
$34,211,633 Water and Sewer $193,309,789 25.8%
Aviation
Debt Service $9,324,280 Debt Service $78,625,897 10.5%
$78,625,897 Street Maintenance $34,211,633 4.6%
Transfers & Fund Balances $41,190,843 2.8%
Park Performance $21,310,292 5.5%
Convention and Event Services $12,941,422 1.7%
Storm Water Utility $16,686,980 2.2%
Aviation $9,324,280 1.2%
Water and
General Fund
Sewer Total FY 2026 Expenditures $750,667,932 100.0%
$193,309,789 $343,066,796

FY 2026 Proposed Budget and Business Plan 1 City of Arlington, Texas