Page 251 - Fort Worth City Budget 2019
P. 251
Gas Endowment Funds
Gas Endowment Project List
Gas Lease Bank Fees P_100801
FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
PACS Endowment Gas Lease 51,176 - 110,128 97,000 97,000 0.00%
General Endowment Gas Lease 86,958 - 203,045 166,000 166,000 0.00%
Aviation Endowment Gas Lease 150,562 - 321,281 279,000 279,000 0.00%
Water/Sewer Endowmt Gas Lse 30,576 - 165,546 59,000 59,000 0.00%
Funds $ 319,273 $ - $ 800,000 $ 601,000 $ 601,000 0.00%
Gas Lease Transfer Out P_101770
FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
PACS Endowment Gas Lease 272,585 20,457 643,218 10,402 (10,055) 3144.28%
General Endowment Gas Lease 389,585 76,713 860,452 231,482 154,769 1121.65%
Aviation Endowment Gas Lease 694,774 81,827 1,584,937 81,827 0 1936.94%
Water/Sewer Endowmt Gas Lse 149,304 15,343 319,447 15,343 0 2082.05%
Funds $ 1,506,248 $ 194,340 $ 3,408,054 $ 339,054 $ 144,714 1753.66%
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