Page 198 - Fort Worth City Budget 2019
P. 198
Special Revenue Fund
annual subsidy was apportioned to pay previous Peoplesoft FINS Phase II debt ($235k) while also continuing to
support the Municipal Golf Fund ($615k).
MAJOR ACCOMPLISHMENTS
The department maintained normal service levels.
FY2019 DISCUSSION
The FY2019 budget includes a reclassifications of expenditures between transfer outs and debt service accounts
due a change on where expenses are booked.
HORIZON ISSUES
The Municipal Golf Fund was changed from an Enterprise Fund to a Special Revenue Fund in FY2015, and has been
provided a subsidy from the General Fund each year. The goal is to reduce or eliminate the amount of that subsidy
over time, while providing for capital replacements to keep the courses in the best working condition possible.
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