Page 308 - Fort Worth City Budget 2019

The Red Light Enforcement Fund is a special revenue fund for managing revenues generated

primarily from the photographic traffic signal enforcement system governed by Texas Transportation
Code Chapter 707 and used for traffic safety programs in accordance with the Texas Transportation Code.

REVENUES
Fines and Forfeitures $8,735,700
Other Revenue $1,552,571
Charges for Services $2,000
$10,290,271

EXPENDITURES
Transportation and Public Works $6,295,406
Transfer to the General Fund $3,994,865
$10,290,271

The Environmental Protection Fund is a special revenue fund for managing revenues generated

primarily from collection of an environmental fee and used to fund the cost of complying with state and
federally mandated environmental regulations and programs.

REVENUES
Charges for Services $3,809,921
Use of Money and Property $59,000
Other Revenue $0
Use of Fund Balance/Net Position $100,936
$3,969,857

EXPENDITURES
Code Compliance $3,326,793
Transfer to General Fund $78,614
Transfer to Water/Sewer Fund $555,488
Transfer to IT Refresh Capital $8,962
$3,969,857

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

308