Page 246 - Fort Worth City Budget 2019

Special Project Funds

Special Purpose Project List

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
CABLE T. V. P_S00022 2,477,920 1,231,575 1,231,575 1,037,509 (194,066) -15.76%
ANIMAL ADOPTION CENTER P_S00026 18,201 - - 100,000 100,000 0.00%
ANDREW DOC SESSION COMM CTR 11,810 16,500 16,500 18,825 2,325 14.09%
P_S00040
FIRE STATION COMMUNITY CENTER 25,193 37,797 37,797 47,932 10,135 26.81%
P_S00044
GREENBRIAR COMMUNITY CENTER 59,185 41,534 41,534 52,726 11,192 26.95%
P_S00045
HANDLEY COMMUNITY CENTER P_S00046 11,419 24,015 24,015 17,830 (6,185) -25.75%
HIGHLAND HILLS COMMUNITY CNTR 19,612 18,555 18,555 43,085 24,530 132.20%
P_S00047
MLK COMMUNITY CENTER P_S00049 10,624 9,000 9,000 14,400 5,400 60.00%
NORTH TRI COMMUNITY CENTER P_S00050 9,008 5,000 5,000 9,000 4,000 80.00%
R D EVANS COMMUNITY CENTER P_S00052 50,652 52,497 52,497 61,000 8,503 16.20%
RIVERSIDE COMMUNITY CENTER P_S00053 13,291 6,081 6,081 8,100 2,019 33.20%
4,869 6,000 6,000 9,400 3,400 56.67%
SOUTHSIDE COMMUNITY CENTER P_S00054
SOUTHWEST COMMUNITY CENTER 104,656 74,438 74,438 74,438 0 0.00%
P_S00055
SYCAMORE COMMUNITY CENTER P_S00056 263 6,732 6,732 8,000 1,268 18.84%
THOMAS PLACE COMMUNITY CENTER 21,730 44,727 44,727 35,176 (9,551) -21.35%
P_S00057
WORTH HEIGHTS COMMUNITY CENTER 12,457 17,300 17,300 17,500 200 1.16%
P_S00059
CHISHOLM TRAIL COMMUNITY CTR 89,420 97,427 97,427 92,350 (5,077) -5.21%
P_S00060
NATURE CENTER ENTRY FEES P_S00062 199,198 189,067 189,067 286,397 97,330 51.48%
LEOSE TRAINING FUNDS P_S00092 8,977 - - 3,700 3,700 0.00%
COURT SECURITY FUNDS P_S00094 230,135 225,638 225,638 192,602 (33,036) -14.64%
COURT TECHNOLOGY FEES P_S00095 421,357 426,118 426,118 174,551 (251,567) -59.04%
JUVENILE CASE MANAGER FUNDS P_S00096 145,767 133,026 133,026 178,853 45,827 34.45%
TRUANCY PREVENTION & DIVERSION 1,200 40,927 40,927 36,678 (4,249) -10.38%
P_S00097
HOUSING SUMMIT DONATIONS P_S00108 6,961 - 21,805 15,000 15,000 0.00%
DAY CAMP NS P_S00159 131,116 119,186 119,186 247,433 128,247 107.60%
Victory Forest Recreation Cent P_S00162 - 43,118 43,118 72,804 29,686 68.85%
Projects $ 4,085,021 $ 2,866,258 $ 2,888,063 $ 2,855,289$ (10,969) -0.38%

List of the Projects that are being appropriated for FY2019. These projects are life to date.

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