Page 307 - Fort Worth City Budget 2019

The Municipal Golf Fund is a special revenue fund for managing revenues generated by the four

municipal golf courses and from a partial subsidy from the General Fund and used for funding
maintenance and operations of the golf facilities.

REVENUES
Charges for Services $4,646,702
Other Revenue $15,000
Transfer from General Fund $615,000
$5,276,702

EXPENDITURES
Park and Recreation $5,275,429
Transfer to IT Refresh Capital $1,273
$5,276,702

The Botanic Garden Fund is a special revenue fund for managing revenues generated by the Fort
Worth Botanic Garden, including funding provided by the Botanical Research Institute of Texas and the

Fuller Foundation, and a partial subsidy from the General Fund and utilized for the overall administration,

operations, and maintenance of the Botanic Garden.

REVENUES
Charges for Services $1,598,011
Other Revenue $46,000
Use of Money and Property $994,000
Transfer from General Fund $3,002,533
Transfer From Water/Sewer Fund $43,288
$5,683,832

EXPENDITURES
Park and Recreation $5,433,832
Transfer to General Capital Improvement Fund -Botanic Garden $250,000
$5,683,832

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

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