Page 10 - FortWorthFY23AdoptedBudget
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PID #16 – Walsh Ranch/Quail Valley .............................................................................................................246
PID #17 – Rock Creek Ranch ..........................................................................................................................247
PID #18 – Tourism..........................................................................................................................................248
PID #19 – Historic Camp Bowie .....................................................................................................................249
PID #20 – East Lancaster Avenue...................................................................................................................250
PID #21 – Las Vegas Trail ...............................................................................................................................251
Special Project Funds.............................................................................................................................................253
Library Special Revenue Fund Statement......................................................................................................255
Municipal Court Special Revenue Fund Statement .......................................................................................256
CCPD Community Based Fund – Police..........................................................................................................258
Special Purpose Fund Statement...................................................................................................................260
Specially Funded Projects List........................................................................................................................261
Proprietary Funds..................................................................................................................................................263
Enterprise Funds....................................................................................................................................................265
Enterprise Fund Statement............................................................................................................................267
Municipal Airports.........................................................................................................................................269
Municipal Parking..........................................................................................................................................273
Solid Waste....................................................................................................................................................275
Stormwater Utility.........................................................................................................................................278
Water and Sewer...........................................................................................................................................280
Internal Service Funds ...........................................................................................................................................289
Internal Service Fund Statement...................................................................................................................291
Capital Projects Service .................................................................................................................................292
Capital Projects Service – City Attorney ....................................................................................................294
Capital Projects Service – Transportation and Public Works.....................................................................296
Fleet and Equipment Services .......................................................................................................................298
Group Health and Life Insurance...................................................................................................................301
Information Technology Solutions.................................................................................................................303
Risk Financing ................................................................................................................................................309
Fiduciary Funds......................................................................................................................................................311
Retiree Healthcare Trust................................................................................................................................313
Rock Creek Trust............................................................................................................................................315
Ordinances.............................................................................................................................................................317
Supplemental Information ....................................................................................................................................353
Horizon Issues....................................................................................................................................................355
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