Page 304 - Fort Worth City Budget 2019

SECTION 2. SPECIAL REVENUE FUNDS

Special Revenue Funds are used to account for and report the proceeds of specific revenue
sources that are restricted or committed to expenditure for specified purposes other than debt service or

capital projects.

The Crime Control and Prevention District Fund is a special revenue fund for managing revenues

generated primarily by a voter-approved special dedicated sales tax and used for programs aimed at crime
control and prevention in accordance with Chapter 363 of the Texas Local Government Code.

REVENUES
Sales Tax $76,678,160
Intergovernmental Revenue $5,679,404
Use of Money & Property $28,350
Other Revenue $318,900
Sales of Capital Assets $169,543
Salvage Sales $19,560
$82,893,917

EXPENDITURES
Police $52,256,916
Park and Recreation $1,120,194
Neighborhood Services $746,067
Transfer to General Fund $950,000
Transfer to General Debt Service Fund $2,886,707
Transfer to Solid Waste fund $2,330,000
Transfer to CCPD Capital Projects Fund $13,711,335
Transfer to IT Refresh Capital $274,042
Contribution to Fund Balance $8,618,656
$82,893,917

Ordinance No. 23392-09-2018 (Section 2. Special Revenue Funds)

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