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Special Revenue Fund
Culture and Tourism
FUND SUMMARY
FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax 18,577,172 20,526,113 20,526,113 27,863,939 7,337,826 35.75%
License & Permits 9,300 5,500 5,500 6,000 500 9.09%
Intergovernmental - - - - - 0.00%
Charge for Service 4,272,921 4,833,487 4,833,487 5,043,250 209,763 4.34%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 7,315,455 9,161,429 9,161,429 8,383,961 (777,468) -8.49%
Special Assesments - - - - - 0.00%
Other 1,711,955 1,859,903 1,859,903 2,142,111 282,208 15.17%
Transfer In 1,832,268 3,691,893 3,781,893 2,927,456 (764,437) -20.71%
Use of Fund Balance - - 404,294 - - 0.00%
Revenue $ 33,719,072 $ 40,078,325 $ 40,572,619 $ 46,366,717 $ 6,288,392 15.69%
Salaries & Benefits 8,595,688 11,187,048 11,187,048 12,158,327 971,279 8.68%
Gen Operating & Maintenance 20,036,193 25,903,192 25,993,192 30,273,172 4,369,980 16.87%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 1,859,233 2,988,085 3,392,379 3,935,218 947,133 31.70%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 30,491,114 $ 40,078,325 $ 40,572,619 $ 46,366,717 $ 6,288,392 15.69%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
Culture and Tourism Fund 135.00 135.00 138.00 138.00 3.00 3.00
Total 135.00 135.00 138.00 138.00 3.00 3.00
FUND PURPOSE AND GOALS
The Culture & Tourism Fund is a special revenue fund of the City of Fort Worth established in 1989 to provide
funding to enhance tourism and promote, develop, and maintain cultural activities in Fort Worth.
The Culture & Tourism Fund is supported by two primary revenue sources: the Hotel/Motel Occupancy Tax, and
the revenues generated by the Fort Worth Convention Center (FWCC) and the Will Rogers Memorial Center
(WRMC).
Funding is allocated in the Culture & Tourism Fund for the Public Events Department’s operations as well as the
debt service for the Fort Worth Convention Center, Will Rogers Memorial Center, and insurance premiums on
Dickies Arena.
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