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Enterprise Funds
Municipal Parking
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 18,981 14,500 14,500 31,000 16,500 113.79%
Intergovernmental - - - - - 0.00%
Charge for Service 4,708,829 5,960,753 5,960,753 7,001,763 1,041,010 17.46%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 202,644 201,519 201,519 251,519 50,000 24.81%
Special Assesments - - - - - 0.00%
Other 575 - - - - 0.00%
Transfer In - 600,000 600,000 600,000 - 0.00%
Use of Fund Balance - - - 248,657 248,657 0.00%
Revenue $ 4,931,028 $ 6,776,772 $ 6,776,772 $ 8,132,939 $ 1,356,167 20.01%
Salaries & Benefits 1,143,177 1,292,318 1,292,318 1,555,765 263,447 20.39%
Gen Operating & Maintenance 2,264,041 2,827,255 2,827,255 3,547,875 720,620 25.49%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out & Other 3,085,917 2,657,199 2,657,199 3,029,299 372,100 14.00%
Contra Accounts - - - - - 0.00%
Project Budget Account - - - - - 0.00%
Expenses $ 6,493,135 $ 6,776,772 $ 6,776,772 $ 8,132,939 $ 1,356,167 20.01%
2022 2023 Change
Fund AP FTE AP FTE AP FTE
Municipal Parking Fund 18.00 18.00 21.00 21.00 3.00 3.00
Total 18.00 18.00 21.00 21.00 3.00 3.00
FUND PURPOSE AND GOALS
The Parking Services Division within the Transportation and Public Works Department maintains and manages
six parking garages, 20 surface lots and, over 3,200 metered parking spaces citywide.
The city garages are located at 10th and Taylor Street, 1200 Houston Street, 1301 Commerce Street, 1401 Gendy
Street, 246 West 15 Street, and 8th and Main Street, which is under a long-term lease to the Hilton Hotel.
th
These facilities provide parking for the general public, especially as it relates to the Will Rogers Memorial Center,
Museum of Science and History, Amon Carter Exhibits Hall, the Community Arts Center in the Cultural District,
the Fort Worth Convention Center, City Hall, and the Central Business District in Downtown. They also allocate
space for city vehicles and the personal vehicles of city employees.
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