Page 53 - FortWorthFY22AdoptedBudget

Budget Highlights

Expenditures by Type

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Salaries & Benefits 715,265,813 757,185,785 754,028,493 792,491,903 35,306,118 4.66%
Gen Operating & 588,090,291 647,436,635 656,888,128 676,673,727 29,237,092 4.52%
Maintenance
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%
Contribution to Fund - 13,329,777 7,324,726 12,169,429 (1,160,348) -8.70%
Balance
Project Budget Account - - 768,578 -
Total Expenses $2,044,692,147 $1,984,041,124 $2,278,461,279 $2,075,421,024 $91,379,900 4.61%
Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
respective Special Revenue or Enterprise Fund transfers funding to the Debt Service Fund. Asset Forfeiture Funds, Public Improvement
District and Taxing Increment Reinvestment Zone Funds are not included in the table above. Contra accounts are used to reduce
expenditures between departments in the General Fund.

TransferOut, 17.33%

Salaries& Benefits,
37.88%
Debt Service Accts,
12.44%

Gen Operating &
Maintenance,32.34%

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