Page 47 - Fort Worth City Budget 2019

Budget Highlights

Special Revenue Funds: TIRZ Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax 16,614,854 18,964,346 18,964,346 23,020,186 4,055,840 21.39%
Intergovernmental 9,217,456 10,561,668 10,561,668 12,016,519 1,454,851 13.77%
Use of Money & Property 413,159 200,860 200,860 207,664 6,804 3.39%
Transfer In 6,956 - 6,956 - - 0.00%
Total Revenues 26,252,424 29,726,874 29,733,830 35,244,369 5,517,495 18.56%

Use of Fund Balance - 35,610,023 32,400,947 59,202,577 23,592,554 66.25%

Gen Operating & Maintenance 6,516,547 64,975,973 59,635,847 94,165,559 29,189,586 44.92%
Debt Service Accts 2,874,789 - - - - 0.00%
Transfer Out 3,457,804 360,924 2,498,930 281,387 (79,537) -22.04%
Total Expenses 12,849,141 65,336,897 62,134,777 94,446,946 29,110,049 44.55%

Contribution to Fund Balance $ - $ - $ - $ - $ - 0.00%

Revenues Over(Under) Expenses $ 13,403,284 $ - $ - $ - $ - 0%
Note: While Tax Increment Reinvestment Zone Funds (TIRZ) are special revenue funds, they are appropriated under a separate process.

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