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Special Revenue Fund
Culture and Tourism
FUND SUMMARY
FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax 15,011,518 20,595,023 18,804,328 20,526,113 (68,910) -0.33%
License & Permits 5,250 15,500 15,500 5,500 (10,000) -64.52%
Intergovernmental - - - - - 0.00%
Charge for Service 3,576,843 3,990,513 3,714,055 4,833,487 842,974 21.12%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 5,576,241 7,643,922 7,209,543 9,161,429 1,517,507 19.85%
Special Assesments - - - - - 0.00%
Other 1,719,566 1,768,351 1,323,958 1,859,903 91,552 5.18%
Transfer In 2,216,407 1,210,641 1,210,641 3,691,893 2,481,252 204.95%
Use of Fund Balance - 1,202,887 2,484,591 - (1,202,887) -100.00%
Revenue $ 28,105,824 $ 36,426,837 $ 34,762,616 $ 40,078,325 $3,651,488 10.02%
Salaries & Benefits 9,073,972 10,545,591 10,398,091 11,187,048 641,457 6.08%
Gen Operating & Maintenance 20,321,105 22,975,013 22,465,292 25,903,192 2,928,179 12.75%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 3,484,936 2,906,233 1,899,233 2,988,085 81,852 2.82%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 32,880,013 $ 36,426,837 $ 34,762,616 $ 40,078,325 $3,651,488 10.02%
2021 2022 Change
Fund AP FTE AP FTE AP FTE
Culture and Tourism Fund 135.00 135.00 135.00 135.00 - -
Total 135.00 135.00 135.00 135.00 - -
FUND PURPOSE AND GOALS
The Culture & Tourism Fund is a special revenue fund of the City of Fort Worth established in 1989 to provide
funding to enhance tourism and promote, develop, and maintain cultural activities in Fort Worth.
The Culture & Tourism Fund is supported by three primary revenue sources: the Hotel/Motel Occupancy Tax, the
Dallas/Fort Worth Revenue Sharing, and the revenues generated by the Fort Worth Convention Center and the
Will Rogers Memorial Center.
Funding is allocated in the Culture & Tourism Fund for the Public Events Department’s operations as well as the
debt service for the Fort Worth Convention Center, Will Rogers Memorial Center, and the new Dickies Arena.
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