Page 243 - Fort Worth City Budget 2019

Special Project Funds

Library Special Revenue Fund Statement

FUND SUMMARY

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Intergovernmental - 182,404 182,404 108,033 (74,371) -40.77%
Charge for Service 86,431 - - - - 0.00%
Use of Fund Balance - 337,446 337,446 239,220 (98,226) -29.11%
$
Revenue $ 105,050 $ 519,850 $ 519,850 $ 347,253 (172,597) -33.20%

Salaries & Benefits 164,641 - - 169,253 169,253 0.00%
Gen Operating & Maintenance 292,898 - - 178,000 178,000 0.00%
$
Expenses $ 457,539 $ 519,850 $ 519,850 $ 347,253 (172,597) -33.20%

FTE 2.00 2.00 0.00 0.00%

AP 2.00 2.00 0.00 0.00%

FUND PURPOSE AND GOALS
The Library Special Revenue Fund was established in 1986 for automation systems sharing which facilitates shared
technology services among Fort Worth and other area cities. Currently, the fund supports the Fort Worth,
Benbrook, Burleson, and Haltom City, Keller, Richland Hills and Watauga libraries. Participating cities pay into the
fund. Funds in this account are reserved to offset the costs associated with operating and improving library system
operations.

FY2019 DISCUSSION

The FY2019 Adopted Budget decreases by $74k for Intergovernmental revenue after the department made no
request for extra funding, compared to the FY2018 Budget.

The FY2019 Adopted Budget decreases by $173k for Other Contractual Services expenses after the department
made no request for extra funding, compared to the FY2018 Budget.

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

243