Page 321 - Fort Worth City Budget 2019

SECTION 5. INTERNAL SERVICE FUNDS

Internal service funds are proprietary funds used for operations provided to internal customers
(other City funds or departments) on a cost-reimbursement basis, in which customer departments and

funds pay on a pro- rata, per-employee basis for operating costs of the department or fund that is
providing services.

The Capital Projects Services Fund is an internal service fund used to manage funds generated
from the internal service fees paid by General Fund Departments and other funds for services associated

with implementation of capital projects.

REVENUES
Charges for Services $14,052,786
Use of Money and Property $25,000
Other Revenue $17,747
Salvage Sales $1,500
$14,097,033

EXPENDITURES
Transportation and Public Works $13,436,425
Transfer to General Fund $4,477
Transfer to Vehicle and Equipment Replacement Fund $262,000
Transfer to Capital Project Services Capital fund $251,000
Transfer to IT Refresh Capital $136,154
Contribution to Fund Balance/Net Position $6,977
$14,097,033

Ordinance No. 23392-09-2018 (Section 5. Internal Service Funds)

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