Page 203 - FortWorthFY23AdoptedBudget

Special Revenue Fund

Botanic Gardens

FUND SUMMARY

FY2020 FY2021 FY2021 FY2022 Change from Adopted

Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 1,245,962 - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 484,996 - - - - 0.00%
Special Assesments - - - - - 0.00%
Other 89,561 - - - - 0.00%
Transfer In 3,598,531 - - - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ 5,419,050 $ - $ - $ - $ - 0.00%

Salaries & Benefits 3,420,675 - - - - 0.00%
Gen Operating & Maintenance 1,999,137 - - - - 0.00%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 261,434 - - - - 0.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 5,681,246 $ - $ - $ - $ - 0.00%

2021 2022 Change
Fund AP FTE AP FTE AP FTE
Botanic Garden - - - - - -

Total - - - - - -

FUND PURPOSE AND GOALS

The Fort Worth Botanic Garden (FWBG), founded in 1934, is the oldest botanic garden in Texas and encompasses
110 acres in Fort Worth’s renowned cultural district. The FWBG includes 22 gardens, a tropical conservatory,
important reserves of native plants and trees, and specialty collections (which include a nationally recognized
begonia collection). Education and cultural programs, various exhibits, festivals, and activities are also important
offerings.

Page 203 of 623