Page 37 - CityofEulessFY26AdoptedBudgetOrdinance2432

All Other Enterprise Operating Funds

This chart presents revenues, operating and capital expenses, and use of reserves for all other enterprise operating
funds presented within the City of Euless' Annual Operating Budget.
Proposed FY25 Budget to
Enterprise Actual Budget Estimated Budget FY26 Proposed
Funds FY 24 FY 25 FY 25 FY 26 $ Diff % Diff.
Service Center Fund:
Revenues $ 1, 418,340 $ 1, 489, 076 $ 1, 489,076 $ 1, 569, 855 $ 80, 779 5%
Operating Expenses $ 1, 469, 919 $ 1, 489, 076 $ 1, 489, 076 $ 1, 569, 855 $ 80, 779 5%
Use of Reserves $ 73, 589 $ - $ - $ 143, 407 $ 143, 407 0%
Capital / One -Time $ 22, 010 $ - $ - $ 143, 407 $ 143, 407 0%

Drainage Utility System:
Revenues $ 958, 840 $ 1, 274, 499 $ 1, 212, 337 $ 1, 507, 483 $ 232, 984 18%
Operating Expenses $ 838, 890 $ 1, 272, 175 $ 1, 270, 060 $ 1, 314, 648 $ 42, 473 3%
Use of Reserves $ - $ - $ 57, 723 $ 181, 342 $ 181, 342 0%
Capital / One -Time $ 70, 000 $ - $ - $ 181, 342 $ 181, 342 0%
Recreation Classes:
Revenues $ 695, 284 $ 632, 095 $ 701, 005 $ 660, 418 $ 28, 323 4%
Operating Expenses $ 448, 179 $ 567, 209 $ 567, 209 $ 579, 802 $ 12, 593 2%
Use of Reserves $ - $ 22, 000 $ - $ - $ ( 22, 000) ( 100%)
Capital / One -Time $ - $ 22, 000 $ 22, 000 $ - $ ( 22, 000) ( 100%)

Arbor Daze:
Revenues $ 149, 034 $ 200, 000 $ 201, 608 $ 250, 000 $ 50, 000 25%
Operating Expenses $ 149, 034 $ 200, 000 $ 200, 000 $ 250, 000 $ 50, 000 25%
Use of Reserves $ - $ - $ - $ - $ - 0%
Capital / One -Time $ - $ - $ - $ - $ 0%

Texas Star Golf Course:
Revenues $ 5, 625, 065 $ 5, 651, 184 $ 5, 663, 507 $ 6, 179, 205 $ 528, 021 9%
Operating Expenses $ 5, 766, 072 $ 5, 647, 329 $ 5, 647, 329 $ 5, 977, 960 $ 330, 631 6%
Use of Reserves $ 141, 007 $ 377, 763 $ 361, 585 $ 140, 901 $ ( 236, 862) ( 63%)
Capital / One -Time $ - $ 377, 763 $ 377, 763 $ 140, 901 $ ( 236, 862) ( 63%)

Parks at Texas Star:
Revenues $ 1, 528, 929 $ 1, 280, 859 $ 1, 294, 642 $ 1, 352, 834 $ 71, 975 6%
Operating Expenses $ 1, 190, 465 $ 1, 162, 954 $ 1, 162, 954 $ 1, 204, 775 $ 41, 821 4%
Use of Reserves $ - $ 100, 000 $ - $ 13, 260 $ ( 86, 740) ( 87%)
Capital / One -Time $ - $ 100, 000 $ 100, 000 $ 13, 260 $ ( 86, 740) ( 87%)

Enterprise Funds are used to account for operations that are financed and operated in a manner similar to private business enterprises
where the intent of the government' s council is that the costs of providing goods and services to the general public on a continuing basis can
be financed or recovered primarily through user charges.

The Service Center Fund is used to account for the maintenance of the City' s motor vehicles.

The Drainage Fund is used to account for the acquisition, operation, and maintenance of the City's municipal drainage utility system.

The Recreation Class Fund is used to account for the operation of recreational programs, activities and special events offered to Euless
citizens and other groups on a fee basis.

The Arbor Daze Fund is used to account for expenses related to the annual festival.

The Texas Star Golf Course and Parks at Texas Star Funds are used to account for the operations and maintenance of these facilities
which are supported primarily by user charges.

Ordinance No. 2432, Page 37 of 474
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