Page 43 - Fort Worth City Budget 2019

Budget Highlights

General Fund: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax 345,461,969 371,235,691 371,235,691 401,690,423 30,454,732 8.20%
Sales Tax 148,343,548 154,573,000 154,573,000 163,151,802 8,578,802 5.55%
Other Tax 55,012,133 54,830,905 54,830,905 55,497,905 667,000 1.22%
License & Permits 16,864,334 16,136,753 16,081,753 17,029,711 892,958 5.53%
Intergovernmental 708,676 369,315 450,556 338,160 (31,155) -8.44%
Charge for Service 28,527,983 26,698,246 28,553,246 37,613,915 10,915,669 40.89%
Fines & Forfeitures 6,514,191 6,090,674 6,090,674 5,574,885 (515,789) -8.47%
Use of Money & Property 360,232 634,067 634,067 626,014 (8,053) -1.27%
Other 2,088,669 1,819,064 1,919,064 2,465,394 646,330 35.53%
Transfer In 58,514,994 46,562,600 49,711,615 47,202,244 639,644 1.37%
Total Revenues 662,396,728 678,950,315 684,080,571 731,190,453 52,240,138 7.69%

Use of Fund Balance - - - - - 0.00%

Salaries & Benefits 465,357,054 486,164,959 492,060,342 534,336,534 48,171,575 9.91%
Gen Operating & Maintenance 131,570,139 140,929,253 137,868,992 167,277,432 26,348,179 18.70%
Capital Accts 13,400 16,000 16,000 16,000 - 0.00%
Debt Service Accts 2,215,013 880,311 2,222,346 2,231,625 1,351,314 153.50%
Transfer Out 59,363,269 50,942,792 51,840,891 54,019,234 3,076,442 6.04%
Contra Accounts - - - (26,690,372) (26,690,372) 0.00%
Total Expenses 658,518,874 678,933,315 684,008,571 731,190,453 52,257,138 7.70%

Contribution to Fund Balance $ - $17,000 $72,000 $ - $ (17,000) -100.00%

Revenues Over(Under) Expenses $ 3,877,853 $ - $ - $ - $ - 0.00%
Note: Information Technology, previously classified as an Internal Service Fund, is presented as a department of the General Fund beginning
FY2019. Contra accounts are used to reduce expenditures between departments in the General Fund.

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