Page 48 - Fort Worth City Budget 2019

Budget Highlights

Special Revenue Projects: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 1,375,305 1,000,000 1,000,000 1,037,509 37,509 3.75%
Intergovernmental 3,850 182,404 185,830 111,733 (70,671) -38.74%
Charge for Service 1,488,463 1,294,796 1,055,739 1,621,274 326,478 25.21%
Use of Money & Property 346,844 45,962 325,810 140,542 94,580 205.78%
Other 148,182 198,003 179,018 - (198,003) -100.00%
Transfer In - - 972 - - 0.00%
Total Revenues 3,362,645 2,721,165 2,747,368 2,911,058 189,893 6.98%

Use of Fund Balance - 664,943 664,943 291,484 (373,459) -56.16%

Salaries & Benefits 797,544 - - 1,024,234 1,024,234 0.00%
Gen Operating & Maintenance 1,297,825 - - 1,291,930 1,291,930 0.00%
Capital Accts 974,598 - - - - 0.00%
Transfer Out 1,475,000 - - 850,000 850,000 0.00%
Project Budget Account - 3,386,108 3,412,311 - (3,386,108) -100.00%
Total Expenses 4,544,967 3,386,108 3,412,311 3,166,164 (219,944) -6.50%

Contribution to Fund Balance $ - $ - $ - $ 36,378 $ 36,378 0.00%

Revenues Over(Under) Expenses $ (1,182,322) $ - $ - $ - $ - 0%
Note: Special Revenue Projects includes the Library Special Revenue Fund and the Special Purpose Fund.

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