Page 44 - Fort Worth City Budget 2019

Budget Highlights

Debt Service Funds: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax 90,570,551 94,314,246 94,314,246 98,775,882 4,461,636 4.73%
Intergovernmental 420,650 - - - - 0.00%
Charge for Service 108,684 - - - - 0.00%
Use of Money & Property 4,992,115 2,781,456 2,784,356 2,981,456 200,000 7.19%
Transfer In 167,505,326 122,441,203 140,235,490 119,943,568 (2,497,635) -2.04%
Total Revenues 263,597,326 219,536,905 237,334,092 221,700,906 2,164,001 0.99%

Use of Fund Balance - 10,495,230 10,982,231 7,956,795 (2,538,435) -24.19%

Debt Service Accts 230,883,281 220,655,029 228,392,968 226,162,031 5,507,002 2.50%
Transfer Out 4,185,063 - - - - 0.00%
Total Expenses 235,068,344 220,655,029 228,392,968 226,162,031 5,507,002 2.50%

Contribution to Fund Balance $ - $ 9,377,106 $ 19,923,355 $ 3,495,670 $ (5,881,436) -62.72%

Revenues Over(Under) Expenses $ 28,528,982 $ - $ - $ - $ - 0%
Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
revenue source for these debt funds are transfers from the respective Special Revenue or Enterprise Fund.

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