Page 77 - Fort Worth City Budget 2019

General Fund

General Fund Revenue and Expenditures

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%
Total Revenues $662,396,728 $678,950,315 $684,080,571 $731,190,453 7.69%

Use of Fund Balance - - - - 0.00%

City Manager's Office Dept 8,293,153 9,089,555 9,395,627 9,822,810 8.07%
Performance and Budget Dept 4,976,749 6,157,844 6,232,626 6,238,278 1.31%
IT Solutions Department - - - 15,617,325 0.00%
Planning & Development Dept 13,611,216 16,966,584 16,294,019 18,251,821 7.58%
Communications & Public Engage - 4,064,007 4,016,039 4,128,668 1.59%
City Auditor Department 1,685,855 1,844,889 1,763,372 1,954,921 5.96%
City Secretary Department 1,571,863 1,591,936 1,830,682 1,631,478 2.48%
City Attorney Department 6,415,597 6,854,668 6,937,934 7,209,997 5.18%
Financial Management Dept 11,316,238 11,592,697 11,801,105 12,247,575 5.65%
Human Resources Department 4,541,257 4,550,811 5,142,379 4,503,863 -1.03%
Economic Development Dept 15,866,527 21,606,030 18,818,138 21,841,848 1.09%
Neighborhood Services Dept 9,099,981 9,006,882 9,160,810 9,984,145 10.85%
Transportation & Public Works 33,377,961 58,233,504 57,666,659 61,745,127 6.03%
Property Management Dept 26,031,715 15,218,685 16,647,586 20,993,162 37.94%
Code Compliance Dept 19,263,506 20,210,080 19,679,828 20,972,890 3.77%
Police Department 235,199,226 239,817,496 251,677,300 253,937,854 5.89%
Fire Department 141,543,417 145,162,896 146,935,886 150,067,858 3.38%
Municipal Court Department 17,697,344 15,910,123 17,037,123 15,795,218 -0.72%
Park and Recreation Department 43,962,067 47,306,632 47,460,948 50,756,350 7.29%
Library Department 20,093,326 20,796,915 21,028,596 22,175,482 6.63%
Non-Departmental 43,971,875 22,968,081 14,553,914 21,313,783 -7.20%
Total Expenses 658,518,874 678,950,315 684,008,571 731,190,453 7.69%

Contribution to Fund Balance - 17,000 72,000 - -100.00%

Revenues Over(Under) Expenses $3,877,853 $0 $0 $0 0.00%

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