Page 195 - FortWorthFY22AdoptedBudget
P. 195
Special Revenue Fund
Dickies Arena. With the addition of the new Dickies Arena, the debt associated will take precedence for this
revenue source.
This fund is restricted to covering scheduled debt and contributing to cash funded capital projects at the above
facilities.
FY2022 DISCUSSION
In FY2022, it is anticipated that the tourism industry will begin to make the climb back to Pre-COVID levels. DFW
revenues in FY2021 performed better than anticipated. FY22’s budget is 52% more than FY21's. With a robust
fund balance, the Will Rogers legacy debt will be fully covered along with a sizeable contribution to the Venue
debt.
Page 195 of 581
