Page 204 - FortWorthFY22AdoptedBudget

Special Revenue Fund

Municipal Golf

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 4,682,150 4,633,048 4,633,048 5,248,344 615,296 13.28%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Special Assesments - - - - - 0.00%
Other 5,579 4,000 4,000 4,000 - 0.00%
Transfer In 395,000 395,000 395,000 395,000 - 0.00%
Use of Fund Balance - - 350,000 - - 0.00%
Revenue $ 5,082,730 $ 5,032,048 $ 5,382,048 $ 5,647,344 $ 615,296 12.23%

Salaries & Benefits 2,458,507 2,719,966 2,679,966 2,836,841 116,875 4.30%
Gen Operating & Maintenance 1,799,808 2,177,391 2,190,009 2,193,263 15,872 0.73%
Capital Accts - - - - - 0.00%
Debt Service Accts 123,891 123,891 133,191 123,891 - 0.00%
Transfer Out & Other 1,273 10,800 378,882 493,349 482,549 4468.05%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 4,383,478 $ 5,032,048 $ 5,382,048 $ 5,647,344 $ 615,296 12.23%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Municipal Golf Fund 81.00 53.03 81.00 53.03 - -

Total 81.00 53.03 81.00 53.03 - -

FUND PURPOSE AND GOALS
The City of Fort Worth Municipal Golf Fund, managed by the Golf and Athletics Division of the Park & Recreation
Department, provides enjoyable, safe, and comprehensive golf programs through three municipally-owned golf
courses: Pecan Valley, Meadowbrook, and Rockwood Park. On October 1, 2019, the Sycamore Creek location
ceased operations as a golf course and was converted to public parkland.

Pecan Valley Golf Course is a 36-hole facility located in the southwest part of the city with a fully-equipped pro
shop, snack shop, and driving range. An expansive outdoor pavilion is also available to handle large tournaments
and corporate outings.

Page 204 of 581