Page 318 - Fort Worth City Budget 2019

The Municipal Parking Fund is an enterprise fund used to manage funds associated with the City's

parking operations, including metered spaces, parking garages, surface lots, parking-garage office space,
valet parking permits, designated mobility-impaired street parking, and shared departmental
responsibility of parking enforcement.

REVENUES
Charges for Services $8,609,544
Use of Money and Property $131,880
License and Permits $12,363
Other Revenue $11
$8,753,798

EXPENDITURES
Transportation and Public Works $3,774,114
Transfer to Municipal Parking Debt Service Fund $4,049,500
Transfer to General Fund $105,049
Transfer to Municipal Parking Capital Projects Fund $71,000
Contribution to Fund Balance/Net Position $754,135
$8,753,798

The Solid Waste Fund is an enterprise fund used to manage funds associated with the solid waste

and recyclable materials collection and disposal service provided to Fort Worth residents.

REVENUES
Charges for Services $54,200,833
Use of Money and Property $4,022,413
License and Permits $18,785
Transfer from CCPD Fund $2,330,000
Use of Fund Balance/Net Position $1,615,197
Other Revenue $5,514,925
$67,702,153

EXPENDITURES
Code Compliance $58,143,673
Transfer to General Fund $6,322,982
Transfer to Water/Sewer Fund $1,267,146
Transfer to Solid Waste Capital Projects Fund $1,280,000
Payment in Lieu of Taxes $147,342
Transfer to Solid Waste Debt Service Fund $525,590
Transfer to IT Refresh Capital $15,420
$67,702,153

Ordinance No. 23392-09-2018 (Section 4. Enterprise Funds)

318