Page 291 - FortWorthFY22AdoptedBudget

SECTION 5. INTERNAL SERVICE FUNDS

Internal service funds are proprietary funds used for operations provided to internal customers

(other City funds or departments) on a cost-reimbursement basis, in which customer departments and
funds pay on a pro rata, per-employee basis for operating costs of the department or fund that is providing

services.

The Capital Projects Services Fund is an internal service fund used to manage funds generated
from the internal service fees paid by General Fund Departments and other funds for services associated

with implementation of capital projects and for FY2022 shall have receipts and appropriations as
follows:

REVENUES
Charges for Services $14,954,248
Use of Money and Property $100,000
Use of Fund Balance/Net Position $38,513
$15,092,761

EXPENDITURES
Transportation and Public Works $14,530,924
Transfer to General Fund $3,291
Transfer to Vehicle and Equipment Replacement Fund $513,000
Transfer to IT Refresh Capital $45,546
$15,092,761

Ordinance No. 25073-09-2021 Page 19 of 34
Page 291 of 581