Page 306 - Fort Worth City Budget 2019

The Culture and Tourism Fund (DFW Revenue Share) is a special revenue fund for managing

revenues generated from revenue sharing at the Dallas/Fort Worth International Airport in accordance
with Chapter 22 Texas Transportation Code and used to maintain and improve facilities at the Convention
Center and Will Rogers Memorial Complex, and to pay costs associated with construction and debt-

financing of the Dickies Arena.

REVENUES
DFW Revenue Share $5,900,000
$5,900,000

EXPENDITURES
Transfer to Culture & Tour DFW Revenue Share Capital Fund $2,877,641
Debt Transfer Out $3,022,359
$5,900,000

The Culture and Tourism Fund (Project Finance Zone) is a special revenue fund for managing and

segregating revenues generated from Project Finance Zone #1. Funding is used to maintain and improve
facilities at qualified projects, including the Convention Center, Will Rogers Memorial Complex, and the

Dickies Arena, as well as assist in the payment of Arena debt.

REVENUES
Intergovernmental Revenue $4,971,576
$4,971,576

EXPENDITURES
Transfer to Venue Debt Fund $2,640,734
Contribution to Fund Balance/Net Position $2,330,842
$4,971,576

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

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