Page 278 - FortWorthFY22AdoptedBudget

The Culture and Tourism Fund (DFW Revenue Share) is a special revenue fund for managing
revenues generated from revenue sharing at the Dallas/Fort Worth International Airport in accordance

with Chapter 22 of the Texas Transportation Code and used to maintain and improve facilities at the

Convention Center and Will Rogers Memorial Complex, and to pay costs associated with construction
and debt-financing of the Dickies Arena and for FY2022 shall have receipts and appropriations as
follows:

REVENUES
DFW Revenue Share $5,500,000
Use of Fund Balance/Net Position $2,200,000
$7,700,000

EXPENDITURES
Transfer to Culture and Tourism Debt Fund $2,657,298
Transfer to Venue Debt Fund $5,042,702
$7,700,000

The Culture and Tourism Fund (Project Finance Zone) is a special revenue fund for managing

and segregating revenues generated from Project Finance Zone #1. Funding is used to maintain and
improve facilities at qualified projects, including the Convention Center, Will Rogers Memorial Complex,

and the Dickies Arena, as well as assist in the payment of Arena debt and for FY2022 shall have receipts
and appropriations as follows:

REVENUES
Intergovernmental Revenue $4,407,846
$4,407,846

EXPENDITURES
Culture and Tourism $600,000
Transfer to Venue Debt Fund $2,207,846
Contribution to Fund Balance/Net Position $1,600,000
$4,407,846

Ordinance No. 25073-09-2021 Page 6 of 34
Page 278 of 581