Page 61 - FortWorthFY22AdoptedBudget

Budget Highlights

Internal Service Funds: Financial Summary

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 43,886,927 43,630,298 43,630,298 44,987,575 1,357,277 3.11%
Use of Money & Property 5,609,168 3,893,295 3,893,295 3,883,269 (10,026) -0.26%
Other 87,765,759 87,099,323 87,099,323 89,225,899 2,126,576 2.44%
Transfer In 352,749 12,163 12,163 10,663 (1,500) -12.33%
Total Revenues 137,614,603 134,635,079 134,635,079 138,107,406 3,472,327 2.58%

Use of Fund Balance - - 2,750,000 87,597 87,597 0.00%

Salaries & Benefits 23,245,772 22,851,242 22,851,242 23,391,129 539,887 2.36%
Gen Operating & Maintenance 99,740,342 111,149,449 111,399,449 114,033,015 2,883,566 2.59%
Transfer Out 1,872,274 634,388 3,134,388 770,859 136,471 21.51%
Total Expenses 124,858,388 134,635,079 137,385,079 138,195,003 3,559,924 2.64%

Contribution to Fund Balance - - - - - 0.00%

Revenues Over(Under) Expenses $ 12,756,216 $ - $ - $ - $ - 0%

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