Page 255 - FortWorthFY23AdoptedBudget

Special Project Funds

Library Special Revenue Fund Statement

FUND SUMMARY

Change from FY2022
FY2021 FY2022 FY2022 FY2023 Adopted

Final Adopted Adjusted Adopted Amount %
Other Tax - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 5,200 - - - - 0.00%
Use of Money & Property 523,750 - 528,951 - - 0.00%
Other 321,156 - 671,099 - - 0.00%
Transfer In - - 13,400 - - 0.00%
Use of Fund Balance - - - - - 0.00%
Revenue $ 850,106 $ - $ 1,213,450 $ - $ - 0.00%

Salaries & Benefits 121,771 - - - - 0.00%
Gen Operating & Maintenance 376,727 - - - - 0.00%
Capital Accts - - - - - 0.00%
Transfer Out & Other - - - - - 0.00%
Project Budget Account - - 1,213,450 - - 0.00%
Expenses $ 498,498 $ - $ 1,213,450 $ - $ - 0.00%

2022 2023 Change
Fund AP FTE AP FTE AP FTE
Library Automation Systems Sharing Fund - - - - - -

Total - - - - - -

FUND PURPOSE AND GOALS

The Library Special Revenue Fund was established in 1986 for funding of the library’s integrated library system.
The Fort Worth Public Library provides services to six local libraries by sharing the integrated library system,
courier services, and systems support. The libraries are Benbrook, Burleson, Haltom City, Keller, Richland Hills,
and Watauga. These participating cities pay into the fund for the services provided. Funds in this account are
reserved to offset the costs associated with operating and improving library system operations.

FY2023 DISCUSSION AND SIGNIFICANT CHANGES
Although the Library Special Revenue is inactive, it is included in the FY2023 Adopted book due to having fiscal
activity over the past three years.

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