Page 244 - Fort Worth City Budget 2019
P. 244

Special Project Funds



               Special Purpose Fund Statement

               FUND SUMMARY

                                             FY2017       FY2018        FY2018       FY2019     Change from Adopted
                                              Final       Adopted      Adjusted     Adopted      Amount       %
               Other Tax                       1,375,305    1,000,000    1,000,000    1,037,509     37,509     3.75%
               Intergovernmental                  3,850            -         3,426        3,700      3,700     0.00%
               Charge for Service              1,402,032    1,294,796    1,055,739    1,621,274    326,478    25.21%
               Use of Money & Property          328,225       45,962       325,810      140,542     94,580   205.78%
               Other                            148,182      198,003       179,018            -   (198,003) -100.00%
               Transfer In                            -            -          972             -          -     0.00%
               Use of Fund Balance                    -      327,497       327,497       52,264   (275,233)  -84.04%
               Revenue                      $   3,257,595  $   2,866,258  $   2,892,461  $   2,855,289 $       (10,969)  -0.38%


               Salaries & Benefits              632,903            -             -      854,981    854,981     0.00%
               Gen Operating & Maintenance     1,004,927           -             -    1,113,930   1,113,930    0.00%
               Capital Accts                    974,598            -             -            -          -     0.00%
               Transfer Out & Other            1,475,000           -             -      886,378    886,378     0.00%
               Expenses                     $   4,087,428  $   2,866,258  $   2,892,461  $   2,855,289 $       (10,969)  -0.38%

               FTE                                             31.15                      31.15       0.00     0.00%


               AP                                             151.00                     151.00       0.00     0.00%

               FUND PURPOSE AND GOALS

               The Special Purpose Fund is used to manage funds associated with various city programs and projects.

               Community Program Projects. The Neighborhood Services Department and Park and Recreation Department
               manage  various  Community  Program  projects  of  the  Special  Purpose  Fund  established  to  provide  enhanced
               programming and additional staffing for extended operational hours for each community center:
                   •   Neighborhood  Service  Department:  Andrew  Doc  Session  Community  Center,  Martin  Luther  King
                       Community  Center,  North  Tri  Community  Center,  Southside  Community  Center,  Worth  Heights
                       Community Centers.
                   •   Park & Recreation Department: Fire Station Community Center, Greenbriar Community Center, Handley
                       Community Center, Highland Hills Community Center, RD Evans Community Center, Riverside Community
                       Center, Southwest Community Center, Sycamore Community Center, Thomas Place Community Center,
                       Chisholm Trail Community Center, Victory Forest Center.

               Day Camp Project. The Day Camp project of the Special Purpose Fund was established to provide enhanced
               programming  and  management  of  the  Summer  Day  Camp  Program  and  intercession  programs  through  the
               collection of registration fees and receipt of private donations and grant.

               Nature Center Entry Fee Project. The Nature Center Entry Fee project of the Special Trust Fund was established
               in 2005 with the establishment of a user fee structure and an entry gate to the Nature Center and Refuge. In
               accordance  with  the  resolution,  the  Park  and  Recreation  Department  is  authorized  to  make  administrative








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