Page 45 - Fort Worth City Budget 2019

Budget Highlights

Special Revenue Funds: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Sales Tax 69,926,447 73,729,000 73,729,000 76,678,160 2,949,160 4.00%
Other Tax 26,992,932 29,094,244 29,094,244 30,491,607 1,397,363 4.80%
License & Permits 16,950 20,000 20,000 17,000 (3,000) -15.00%
Intergovernmental 7,775,127 7,929,238 7,929,238 10,650,980 2,721,742 34.33%
Charge for Service 12,932,870 13,530,153 13,530,153 14,497,246 967,093 7.15%
Fines & Forfeitures 8,963,390 8,873,770 8,873,770 8,735,700 (138,070) -1.56%
Use of Money & Property 9,585,414 10,882,385 11,047,865 11,252,661 370,276 3.40%
Other 12,593,372 11,907,108 11,870,883 11,902,669 (4,439) -0.04%
Transfer In 6,521,445 9,179,997 9,179,997 8,094,741 (1,085,256) -11.82%
Total Revenues 155,307,946 165,145,895 165,275,150 172,320,764 7,174,869 4.34%

Use of Fund Balance - 3,804,538 3,996,718 3,984,884 180,346 4.74%

Salaries & Benefits 57,285,884 57,771,929 56,636,929 56,698,998 (1,072,931) -1.86%
Gen Operating & Maintenance 56,108,348 64,343,696 63,154,045 63,142,227 (1,201,469) -1.87%
Capital Accts 49,500 - - - - 0.00%
Debt Service Accts 344,549 - 123,891 123,891 123,891 0.00%
Transfer Out 41,689,540 46,633,868 49,156,063 45,391,034 (1,242,834) -2.67%
Total Expenses 155,477,822 168,749,493 169,070,928 165,356,150 (3,393,343) -2.01%

Contribution to Fund Balance $ - $ 200,940 $ 200,940 $ 10,949,498 $ 10,748,558 5349.14%

Revenues Over(Under)
Expenses $ (169,875) $ - $ - $ - $ - 0%
Note: While Public Improvement District Funds (PID) and Tax Increment Reinvestment Zone Funds (TIRZ) are special revenue funds, they
are appropriated under a separate process and are not included in these totals. Also, Special Revenue Project Funds are not included in
these totals. Funds exclusive of the table above are shown in separate summary tables that follow.

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