Page 52 - Fort Worth City Budget 2019
P. 52
Budget Highlights
Fiduciary Funds: Financial Summary
FY2017 FY2018 FY2018 FY2019 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Use of Money & Property - - 403,203 1,024,000 1,024,000 0.00%
Other 33,431,547 31,643,831 32,184,637 34,165,052 2,521,221 7.97%
Total Revenues 33,431,547 31,643,831 32,587,840 35,189,052 3,545,221 11.20%
Salaries & Benefits 337,395 357,809 357,809 125,252 (232,557) -64.99%
Gen Operating & Maintenance 34,850,917 31,286,022 32,230,031 32,400,797 1,114,775 3.56%
Total Expenses 35,188,312 31,643,831 32,587,840 32,526,049 882,218 2.79%
Contribution to Fund Balance $ - $ - $ - $ 2,663,003 $ 2,663,003 0.00%
Revenues Over(Under) Expenses $ (1,756,765) $ - $ - $ - $ - 0%
Note: Includes the Retiree Healthcare Trust Fund only.
52
