Page 309 - Fort Worth City Budget 2019

The Alliance Airport Facility Maintenance Fund is a special revenue fund for managing revenues

generated from a City-owned facility that Hillwood manages and leases on the City's behalf and used to
pay management and facility expenses and to fund capital projects.

REVENUES
Use of Money and Property $453,667
Other Revenue $2,094,861
Use of Fund Balance/Net Position $3,648,948
$6,197,476

EXPENDITURES
Property Management $6,197,476
$6,197,476

The Special Purpose Fund is a special revenue fund for managing revenues generated from

various facilities, programs, and other sources that are dedicated or restricted for use for the facilities or

programs from which they were generated.

REVENUES
Charges for Services $1,621,274
Use of Money and Property $140,542
Other Taxes $1,037,509
Intergovernmental Revenue $3,700
Use of Fund Balance/Net Position $52,264
$2,855,289

EXPENDITURES
Communications & Public Engagement $187,509
Neighborhood Services $331,558
Code Compliance $100,000
Municipal Court $550,006
Park and Recreation $799,838
Transfer to General Capital Projects Fund $850,000
Contribution to Fund Balance/Net Position $36,378
$2,855,289

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

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