Page 241 - FortWorthFY22AdoptedBudget

Enterprise Funds

Municipal Parking

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 12,410 13,210 13,210 14,500 1,290 9.77%
Intergovernmental - - - - - 0.00%
Charge for Service 4,726,682 7,314,030 5,724,030 5,960,753 (1,353,277) -18.50%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 201,094 209,319 209,319 201,519 (7,800) -3.73%
Special Assesments - - - - - 0.00%
Other 516 11 11 - (11) -100.00%
Transfer In - - - 600,000 600,000 0.00%
Use of Fund Balance - - 1,590,000 - - 0.00%
Revenue $ 4,940,701 $ 7,536,570 $ 7,536,570 $ 6,776,772 $ (759,798) -10.08%

Salaries & Benefits 1,129,801 1,229,015 1,229,015 1,292,318 63,303 5.15%
Gen Operating & Maintenance 2,112,155 3,221,638 3,221,638 2,827,255 (394,383) -12.24%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 3,421,934 3,085,917 3,085,917 2,657,199 (428,718) -13.89%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 6,663,889 $ 7,536,570 $ 7,536,570 $ 6,776,772 $ (759,798) -10.08%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Municipal Parking Fund 18.00 18.00 18.00 18.00 - -
Total 18.00 18.00 18.00 18.00 - -

FUND PURPOSE AND GOALS

The Parking Services Division within the Transportation and Public Works Department maintains and manages
six parking garages, 20 surface lots and, over 3,200 metered parking spaces citywide.
The city garages are located at 10th and Taylor Street, 1200 Houston Street, 1301 Commerce Street, 1401 Gendy
Street, 246 West 15 Street, and 8th and Main Street, which is under a long-term lease to the Hilton Hotel.
th
These facilities provide parking for the general public, especially as it relates to the Will Rogers Memorial Center,
Museum of Science and History, Amon Carter Exhibits Hall, the Community Arts Center in the Cultural District,
the Fort Worth Convention Center, City Hall, and the Central Business District in Downtown. They also allocate
space for city vehicles and the personal vehicles of city employees.

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