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Special Project Funds

Library Special Revenue Fund Statement

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Other Tax - - - - - 0.00%
Intergovernmental - - (547,212) - - 0.00%
Charge for Service 214,066 - 1,269,881 - - 0.00%
Use of Money & Property (1,620) - 662,126 - - 0.00%
Other - - 207,736 - - 0.00%
Transfer In - - 66,858 - - 0.00%
Use of Fund Balance - - (1,151,625) - - 0.00%
Revenue $ 212,446 $ - $ 507,765 $ - $ - 0.00%

Salaries & Benefits 165,049 - - - - 0.00%
Gen Operating & Maintenance 169,333 - - - - 0.00%
Capital Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Project Budget Account - - 507,765 - - 0.00%
Expenses $ 334,382 $ - $ 507,765 $ - $ - 0.00%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Library Automation Systems Sharing Fund 1.00 1.00 - - (1.00) (1.00)
Total 1.00 1.00 - - (1.00) (1.00)

FUND PURPOSE AND GOALS
The Library Special Revenue Fund was established in 1986 for funding of the library’s integrated library system.
The Fort Worth Public Library provides services to six local libraries by sharing the integrated library system,
courier services, and systems support. The libraries are Benbrook, Burleson, Haltom City, Keller, Richland Hills,
and Watauga. These participating cities pay into the fund for the services provided. Funds in this account are
reserved to offset the costs associated with operating and improving library system operations.

FY2022 DISCUSSION

The FY2022 Adopted Budget includes the reduction of one (1) position.

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