Page 90 - FortWorthFY22AdoptedBudget

General Fund

General Fund Revenue Summary

FY2020 FY2021 FY2021 FY2022 Change from
Final Adopted Adjusted Adopted FY2021 (%)
Property Tax 432,650,416 448,904,675 448,904,675 481,721,693 7.31%
Sales Tax 166,266,554 168,248,455 169,991,455 182,885,742 8.70%
Other Tax 52,625,826 54,279,659 54,279,659 51,946,466 -4.30%
License & Permits 17,901,512 17,653,348 17,653,348 19,637,537 11.24%
Intergovernmental 1,796,916 485,386 1,376,081 472,296 -2.70%
Charge for Service 37,936,021 43,078,465 43,082,888 42,719,552 -0.83%
Fines & Forfeitures 4,414,487 5,420,421 5,420,421 5,222,332 -3.65%
Use of Money & Property 415,712 619,937 2,433,228 3,459,742 458.08%
Other 2,685,748 2,511,365 2,511,866 2,243,643 -10.66%
Transfer In 39,904,041 40,862,324 40,862,324 41,625,774 1.87%
Revenue $756,597,232 $782,064,035 $789,431,838 $831,934,777 6.38%

Sales Tax,
22%

Other Tax, 6%

License & Permits, 2%
Intergovernmental ,
Property Tax, 58% 0.1%
Charge for Service, 5%
Fines & Forfeitures,
1%
Use of Money &
Property, 0.4%
Other, 0.3%
Transfer In, 5%

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