Page 62 - FortWorthFY22AdoptedBudget

Budget Highlights

Fiduciary Funds: Financial Summary

FY2020 FY2021 FY2021 FY2022 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 597,186 - - 569,525 569,525 0.00%
Use of Money & Property 1,855,166 1,000,005 1,000,005 1,000,005 - 0.00%
Other 26,095,048 32,159,909 32,159,909 31,988,863 (171,046) -0.53%
Total Revenues 28,547,400 33,159,914 33,159,914 33,558,393 398,479 1.20%

Use of Fund Balance - - 1,654,896 - - 0.00%

Salaries & Benefits 125,438 116,701 116,701 275,321 158,620 135.92%
Gen Operating & Maintenance 27,778,754 29,403,880 29,403,880 28,246,118 (1,157,762) -3.94%
Debt Service Accts - - 1,654,896 1,574,425 1,574,425 0.00%
Total Expenses 27,904,192 29,520,581 31,175,477 30,095,864 575,283 1.95%

Contribution to Fund Balance - 3,639,333 3,639,333 3,462,529 (176,804) -4.86%

Revenues Over(Under) Expenses $ 643,208 $ - $ - $ - $ - 0%

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