Page 233 - FortWorthFY23AdoptedBudget

Special Revenue Fund

Municipal Golf

FUND SUMMARY

FY2021 FY2022 FY2022 FY2023 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 5,462,717 5,248,344 5,788,344 6,070,042 821,698 15.66%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Special Assesments - - - - - 0.00%
Other 14,246 4,000 4,000 4,000 - 0.00%
Transfer In 395,000 395,000 395,000 320,000 (75,000) -18.99%
Use of Fund Balance - - 330,000 - - 0.00%
Revenue $ 5,871,963 $ 5,647,344 $ 6,517,344 $ 6,394,042 $ 746,698 13.22%

Salaries & Benefits 2,609,606 2,836,841 2,777,386 3,233,959 397,118 14.00%
Gen Operating & Maintenance 2,102,883 2,193,263 2,847,718 2,791,321 598,058 27.27%
Capital Accts - - - - - 0.00%
Debt Service Accts 133,056 123,891 68,891 123,891 - 0.00%
Transfer Out & Other 378,882 493,349 823,349 244,871 (248,478) -50.37%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 5,224,427 $ 5,647,344 $ 6,517,344 $ 6,394,042 $ 746,698 13.22%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Municipal Golf Fund 81.00 53.03 78.00 53.03 (3.00) -

Total 81.00 53.03 78.00 53.03 (3.00) -

FUND PURPOSE AND GOALS
The City of Fort Worth Municipal Golf Fund, managed by the Golf and Athletics Division of the Park & Recreation
Department, provides enjoyable, safe, and comprehensive golf programs through three municipally-owned golf
courses: Pecan Valley, Meadowbrook, and Rockwood Park. On October 1, 2019, the Sycamore Creek location
ceased operations as a golf course and was converted to public parkland.

Pecan Valley Golf Course is a 36-hole facility located in the southwest part of the city with a fully-equipped pro
shop, snack shop, and driving range. An expansive outdoor pavilion is also available to handle large tournaments
and corporate outings.

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