Page 76 - Fort Worth City Budget 2019
P. 76
General Fund
General Fund Revenue Summary
FY2017 FY2018 FY2018 FY2019 Change from
Final Adopted Adjusted Adopted FY2018 %
Property Tax 345,461,969 371,235,691 371,235,691 401,690,423 8.20%
Sales Tax 148,343,548 154,573,000 154,573,000 163,151,802 5.55%
Other Tax 55,012,133 54,830,905 54,830,905 55,497,905 1.22%
License & Permits 16,864,334 16,136,753 16,081,753 17,029,711 5.53%
Intergovernmental 708,676 369,315 450,556 338,160 -8.44%
Charge for Service 28,527,983 26,698,246 28,553,246 37,613,915 40.89%
Fines & Forfeitures 6,514,191 6,090,674 6,090,674 5,574,885 -8.47%
Use of Money & Property 360,232 634,067 634,067 626,014 -1.27%
Other 2,088,669 1,819,064 1,919,064 2,465,394 35.53%
Transfer In 58,514,994 46,562,600 49,711,615 47,202,244 1.37%
Revenue $662,396,728 $678,950,315 $684,080,571 $731,190,453 7.69%
Subtitle Calibri (8)
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