Page 50 - Fort Worth City Budget 2019

Budget Highlights

Enterprise Funds: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
License & Permits 1,312,059 794,883 794,883 854,748 59,865 7.53%
Charge for Service 509,785,225 525,776,604 526,183,448 533,661,402 7,884,798 1.50%
Fines & Forfeitures 15,395 - - - - 0.00%
Use of Money & Property 10,263,804 9,202,163 9,202,163 9,790,920 588,757 6.40%
Other 16,917,693 16,201,483 16,201,483 15,500,405 (701,078) -4.33%
Transfer In 11,457,523 19,806,840 19,806,840 21,965,287 2,158,447 10.90%
Total Revenues 549,751,700 571,781,973 572,188,817 581,772,762 9,990,789 1.75%

Use of Fund Balance - 573,505 3,776,714 10,615,197 10,041,692 1750.93%

Salaries & Benefits 86,171,543 92,725,752 92,700,966 98,794,552 6,068,800 6.54%
Gen Operating & Maintenance 225,396,350 248,169,939 248,680,060 257,031,256 8,861,317 3.57%
Capital Accts 7,315 - - - - 0.00%
Debt Service Accts 3,100,319 2,202,113 2,307,602 1,767,314 (434,799) -19.74%
Transfer Out 224,027,647 229,072,960 232,156,621 234,026,583 4,953,623 2.16%
Total Expenses 538,703,175 572,170,764 575,845,248 591,619,705 19,448,941 3.40%

Contribution to Fund Balance $ - $ 184,714 $ 120,283 $ 768,254 $ 583,540 315.92%

Revenues Over(Under) Expenses $ 11,048,525 $ - $ - $ - $ - 0%

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