Page 49 - FortWorthFY22AdoptedBudget

Budget Highlights

Operating Funds: Financial Summary

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax 543,395,647 563,848,802 563,848,802 602,793,914 38,945,112 6.91%
Sales Tax 244,958,633 247,462,090 249,205,090 270,880,391 23,418,301 9.46%
Other Tax 70,186,942 86,744,689 82,450,592 82,639,749 (4,104,940) -4.73%
License & Permits 18,976,220 19,099,239 19,099,239 21,073,968 1,974,729 10.34%
Intergovernmental 10,274,433 11,783,191 7,626,674 11,317,195 (465,996) -3.95%
Charge for Service 674,137,509 664,715,611 676,558,632 688,225,336 23,509,725 3.54%
Fines & Forfeitures 4,421,809 5,420,421 5,420,421 5,222,332 (198,089) -3.65%
Use of Money & Property 49,655,231 33,532,213 36,361,338 38,764,344 5,232,131 15.60%
Special Assesments - - - - - 0.00%
Other 141,603,280 142,383,492 139,987,336 145,965,295 3,581,803 2.52%
Transfer In 324,447,827 202,779,595 436,141,454 200,569,141 (2,210,454) -1.09%
Total Revenue 2,082,057,531 1,977,769,343 2,216,699,579 2,067,451,665 89,682,322 4.53%

Use of Fund Balance - 6,271,781 61,788,875 7,969,359 1,697,578 27.07%

Salaries & Benefits 715,265,813 757,185,785 754,028,493 792,491,903 35,306,118 4.66%
Gen Operating & 588,090,291 647,436,635 656,888,128 29,237,092 4.52%
Maintenance 676,673,727
Capital Accts 27,225 178,000 1,838,542 - (178,000) -100.00%
Debt Service Accts 407,529,846 256,761,197 528,928,141 260,314,803 3,553,606 1.38%
Transfer Out 359,920,851 336,576,272 356,111,212 362,571,409 25,995,137 7.72%
Contra Accounts (26,141,880) (27,426,542) (27,426,542) (28,800,247) (1,373,705) 5.01%
Project Budget Account - - 768,578 - - 0.00%
Total Expenses 2,044,692,147 1,970,711,347 2,271,136,553 2,063,251,595 92,540,248 4.70%

Appropriations Clearing - - - - - 0.00%
Acct
Contr To Fund Bal/Net - 13,329,777 7,324,726 12,169,429 (1,160,348) -8.70%
Position

Revenues Over(Under) $ 37,365,384 $ - $ 27,175 $ - $ - 0%
Expenses
Note: Contra accounts are used to reduce expenditures between departments of the General Fund. Asset Forfeiture Funds, Public
Improvement District and Taxing Increment Reinvestment Zone Funds are not included in the table above. Special Revenue Project Funds
are included - these project funds are life to date; therefore appropriation adjustments may carry over fiscal years.

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