Page 51 - Fort Worth City Budget 2019

Budget Highlights

Internal Service Funds: Financial Summary

FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Intergovernmental 499,947 - 655,962 - - 0.00%
Charge for Service 65,500,759 62,192,594 72,617,758 42,740,341 (19,452,253) -31.28%
Use of Money & Property 336,219 578,120 588,120 3,364,754 2,786,634 482.02%
Other 95,912,654 102,011,479 104,797,520 101,789,009 (222,470) -0.22%
Transfer In 38,178 10,451,664 11,500 11,500 (10,440,164) -99.89%
Total Revenues 162,287,757 175,233,857 178,670,860 147,905,604 (27,328,253) -15.60%

Use of Fund Balance - 3,247,562 3,542,351 166,378 (3,081,184) -94.88%

Salaries & Benefits 31,848,169 39,390,315 39,390,315 24,028,672 (15,361,643) -39.00%
Gen Operating & Maintenance 133,474,514 135,718,217 139,192,884 123,332,417 (12,385,800) -9.13%
Transfer Out 2,499,784 3,372,887 3,630,012 703,916 (2,668,971) -79.13%
Total Expenses 167,822,467 178,481,419 182,213,211 148,065,005 (30,416,414) -17.04%

Contribution to Fund Balance $ - $ - $ - $ 6,977 $ 6,977 0.00%

Revenues Over(Under) Expenses $ (5,534,711) $ - $ - $ - $ - 0%
Note: Information Technology, previously classified as an internal service fund, is presented as a department of the General Fund beginning
FY2019.

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