Page 244 - Fort Worth City Budget 2019

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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