Page 274 - FortWorthFY22AdoptedBudget

SECTION 1. GENERAL FUND

The General Fund is a governmental fund for managing ordinary operations financed primarily

from property tax, general-use sales tax, and other general revenues and for fiscal year 2022 shall have
receipts and appropriations as follows:

REVENUES
Property Tax $481,721,693
Sales Tax $182,885,742
Payment in Lieu of Taxes $6,701,018
Street Rental $25,882,633
Other Tax $51,946,466
License & Permits $19,637,537
Intergovernmental Revenue $472,296
Charge for Service $42,719,552
Fines & Forfeitures $5,222,332
Use of Money & Property $3,459,742
Other Revenue $2,243,643
Sale of Abandoned Property $607,810
Salvage Sales $1,515
Transfer from Solid Waste $5,074,080
Transfer from Culture Tourism $901,477
Transfer from Water (Public Art) $480,712
Transfer from Gen Endow Gas Ls (Public Art) $265,542
Transfer from FW LDC (Economic Development Strategic Plan) $305,500
Transfer from TIRZ $298,596
Transfer from PACS Dedication $207,831
Transfer from PIDS $215,867
Transfer from PARO Capital Gas Lease $104,839
Other Interdepartmental Transfers $578,354
$831,934,777

Ordinance No. 25073-09-2021 Page 2 of 34
Page 274 of 581