Page 201 - Fort Worth City Budget 2019

Special Revenue Fund

Special Donation

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Use of Money & Property 149,868 2,027,260 2,047,060 2,000,000 (27,260) -1.34%
Other 110,096 - - - - 0.00%
Use of Fund Balance - - 200 - 0 0.00%
Revenue $ 259,963 $ 2,027,260 $ 2,047,260 $ 2,000,000 $ (27,260) -1.34%

Salaries & Benefits 44,301 - - - - 0.00%
Gen Operating & Maintenance 121,107 27,260 108,459 2,000,000 1,972,740 7236.76%
Transfer Out & Other - 2,000,000 1,938,801 - (2,000,000) -100.00%
Expenses $ 165,408 $ 2,027,260 $ 2,047,260 $ 2,000,000 $ (27,260) -1.34%

FUND PURPOSE AND GOALS

The Special Donations Fund was created in FY2016 to capture and track monetary donations received by various
departments within the City. Each year some departments receive donations or revenues from private entities on
a regular basis. These revenues may be limited in use by the donor. In the past these funds were commingled with
other types of revenue and the Special Donations Fund was set up to budget for these cash/monetary donations
only.

The budget is based on the anticipated revenue from each General Fund department that receives donations and
is included in the budget appropriation for the fiscal year. Revenues and expenditures are budgeted in a Non-
Departmental center within the Special Donations Fund and once a donation is received, both the revenue and
expenditure budget will be transferred to the applicable center for the department receiving the donation within
the fund.

FY2019 DISCUSSION

The FY2019 Adopted Budget includes an increase in general operating and maintenance of $2.0M and a decrease
in transfer out and other of $2.0M due to a shift in accounting for delegated authority, for a net impact of $0.

There are no significant changes in service level represented in the FY2019 Adopted Budget.

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