Page 197 - Fort Worth City Budget 2019

Special Revenue Fund

Municipal Golf

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 3,526,029 4,602,391 4,602,391 4,646,702 44,311 0.96%
Use of Money & Property (2,512) - - - - 0.00%
Other 13,640 10,000 10,000 15,000 5,000 50.00%
Transfer In 1,081,249 615,000 615,000 615,000 - 0.00%
Revenue $ 4,618,406 $ 5,227,391 $ 5,227,391 $ 5,276,702 $ 49,311 0.94%

Salaries & Benefits 2,765,547 2,776,088 2,776,088 2,876,236 100,148 3.61%
Gen Operating & Maintenance 2,055,954 2,358,021 2,302,171 2,275,302 (82,719) -3.51%
Debt Service Accts 45,954 - 123,891 123,891 123,891 0.00%
Transfer Out & Other 13,241 93,282 25,241 1,273 (92,009) -98.64%
Expenses $ 4,880,697 $ 5,227,391 $ 5,227,391 $ 5,276,702 $ 49,311 0.94%

FTE 59.25 59.25 0.00 0.00%

AP 91.00 91.00 0.00 0.00%

FUND PURPOSE AND GOALS
The City of Fort Worth Municipal Golf Fund, managed by the Golf Division of the Park & Recreation Department,
provides enjoyable, safe and comprehensive golf programs through four municipally-owned golf courses: Pecan
Valley, Meadowbrook, Rockwood Park and Sycamore Creek.

Pecan Valley Golf Course is a 36-hole facility located in the southwest part of the city with a fully equipped pro
shop, snack shop and driving range.

Meadowbrook Golf Course is an 18-hole facility located in the east side of the city. It has a fully equipped pro shop
and features a full snack bar and grill service.

Rockwood Park Golf Course is an 18-hole facility with a driving range and six-hole practice course, nine-hole Foot
Golf course operating in partnership with the First Tee of Fort Worth, and also has pro and snack shops. The 18-
hole course has received an extensive renovation and reopened in June 2017. It is located in the near northwest
part of the city.

The Sycamore Creek Golf Course is a unique nine hole course with dual tee-boxes, allowing the golfer to play an
18-hole round as well as a nine-hole Foot Golf course. The clubhouse also features a fully equipped pro shop and
is located in the near southeast part of the city.

Municipal Golf Fund expenditures are financed primarily from charges for service, classified as taxable and non-
taxable revenue, in the form of green fees, cart rentals, and other fees at all golf courses. In August 2014, the City
Council approved a resolution providing an annual subsidy to the Municipal Golf Fund beginning in FY2015. In July
2015, the Municipal Golf Fund was changed from an Enterprise Fund to a Special Revenue Fund. In FY2016, the

197