Page 181 - FortWorthFY22AdoptedBudget

Special Revenue Fund

Community Tree Planting

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 13,121 - - - - 0.00%
Special Assesments - - - - - 0.00%
Other 1,500 - - - - 0.00%
Transfer In 424,153 455,158 455,158 - (455,158) -100.00%
Use of Fund Balance - 34,900 34,900 495,282 460,382 1319.15%
Revenue $ 438,775 $ 490,058 $ 490,058 $ 495,282 $ 5,224 1.07%

Salaries & Benefits 279,386 292,083 292,083 322,154 30,071 10.30%
Gen Operating & Maintenance 93,485 140,975 140,975 158,128 17,153 12.17%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other - 57,000 57,000 15,000 (42,000) -73.68%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 372,872 $ 490,058 $ 490,058 $ 495,282 $ 5,224 1.07%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Community Tree Planting - 4.40 - 4.40 - -

Total - 4.40 - 4.40 - -

FUND PURPOSE AND GOALS

The Community Tree Planting Program (Program), under the direction of the Planning and Resource Management
Division of the Park & Recreation Department (PARD), provides a variety of trees on public property that are of
exceptional quality, drought-resistant, well adapted to the urban environment, and of superior health and form.
Trees are grown and transplanted from the city’s tree farm to city facilities, parks, golf courses, parkways, medians,
and capital improvement projects. Trees are also provided to residents to be planted on city rights-of-way.

Benefits of the Program include the beautification of the city, improved air quality, reduction of stormwater
runoff, and a reduction in energy consumption.

Page 181 of 581