Page 320 - FortWorthFY23AdoptedBudget

SECTION 1. GENERAL FUND

The General Fund is a governmental fund for managing ordinary operations financed primarily

from property tax, general-use sales tax, and other general revenues and for FY2023 shall have receipts
and appropriations as follows:

REVENUES
Property Tax $531 ,785,972
Sales Tax $212,147,461
Payment in Lieu of Taxes $7,143,204
Street Rental $26,515,336
Other Tax $54,146,726
License & Permits $20,686,694
Intergovernmental Revenue $505,442
Charge for Service $33,886,591
Fines & Forfeitures $7,311,062
Use of Money & Property $2,931,561
Other Revenue $3,262,825
Sale of Abandoned Property $707,867
Salvage Sales $1 ,515
Transfer from Solid Waste $5,567,936
Transfer from Culture Tourism $943,581
Transfer from Water (Public Art) $480,7 12
Transfer from Gen Endow Gas Ls (Public Art) $265,542
Transfer from FW Local Development Corporation (Economic
Development Strategic Plan) $3 17,000
Transfer from Taxing Increment Reinvestment Zone (TIRZ) $438,270
Transfer from PACS Dedication $177,574
Transfer from Public Improvement Districts (PIDs) $230,031
Transfer from Stormwater Util $3,751,541
Transfer from Water and Sewer $1 ,573,264
Other Interdepartmental Transfers $563,174
$915,340,881

Ordinance No. 25773-09-2022 Page 2 of 34
Page 320 of 623