Page 288 - FortWorthFY22AdoptedBudget

The Municipal Parking Fund is an enterprise fund used to manage funds associated with the
City's parking operations, including metered spaces, parking garages, surface lots, parking-garage office

space, valet parking permits, designated mobility-impaired street parking, and shared departmental

responsibility of parking enforcement and for FY2022 shall have receipts and appropriations as follows:

REVENUES
Charges for Services $5,960,753
Use of Money and Property $201,519
License and Permits $14,500
Transfer to General Fund $600,000
$6,776,772

EXPENDITURES
Transportation and Public Works $4,119,573
Capital lntrafund Transfer Out $35,000
Transfer to General Fund $9,066
Transfer to IT Refresh Capital $9,833
Contribution to Fund Balance/Net Position $2,603,300
$6,776,772

The Solid Waste Fund is an enterprise fund used to manage funds associated with the solid
waste and recyclable materials collection and disposal service provided to Fort Worth residents and for

FY2022 shall have receipts and appropriations as follows:

REVENUES
Charges for Services $65,032,513
Use of Money and Property $5,218,736
License and Permits $18,785
Other Revenue $2,335,304
$72,605,338

EXPENDITURES
Code Compliance $64,725,413
Transfer to General Fund $5,074,080
Transfer to Water/Sewer Fund $1,318,236
Transfer to Solid Waste Capital Projects Fund $860,000
Transfer to IT Refresh Capital $21,601
Payment in Lieu of Taxes $136,582
Transfer to Solid Waste Debt Service Fund $469,426
$72,605,338

Ordinance No. 25073-09-2021 Page 16 of 34
Page 288 of 581