Page 49 - Fort Worth City Budget 2019

Budget Highlights

Gas Endowment Funds: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Use of Money & Property 6,921,436 - 4,208,054 940,054 940,054 0.00%
Transfer In 75,178 - - - - 0.00%
Total Revenues 6,996,614 - 4,208,054 940,054 940,054 0.00%

Use of Fund Balance - - - - - 0.00%

Gen Operating & Maintenance 310,097 - - 601,000 601,000 0.00%
Transfer Out 1,515,425 - - 339,054 339,054 0.00%
Project Budget Account - - 4,208,054 -
Total Expenses 1,825,522 - 4,208,054 940,054 940,054 0.00%

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

Revenues Over(Under) Expenses $ 5,171,092 $ - $ - $ - $ - 0%
Note: Gas Well Funds include the appropriation of Governmental Fund and Proprietary Fund related Gas Well projects. The funding source
of these appropriations are revenues generated from specific gas well related revenue.

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