Page 335 - FortWorthFY23AdoptedBudget

The Municipal Parking Fund is an enterprise fund used to manage funds associated with the
City's parking operations, including metered spaces, parking garages, surface lots, parking-garage office

space, valet parking permits, designated mobility-impaired street parking, and shared departmental
responsibility of parking enforcement and for FY2023 shall have receipts and appropriations as follows:

REVENUES
License and Permits $31,000
Charges for Services $7,001,763
Use of Money and Property $251,5 19
Transfer from General (Municipal Court) $600,000
Use of Fund Balance/Net Position $248,657
$8,132,939

EXPENDITURES
Transportation and Public Works $5,103,640
Transfer to Municipal Parking Debt Service Fund $2,975,400
Transfer to General Fund $9,066
Transfer to IT Refresh Capital $9,833
Transfer to Capital $35,000
$8,132,939

The Solid Waste Fund is an enterprise fund used to manage funds associated with the solid waste
and recyclable materials collection and disposal service provided to Fort Worth residents and for FY2023

shall have receipts and appropriations as follows:

REVENUES
License and Permits $18,785
Charges for Services $67,761,987
Use of Money and Property $5,547,592
Other
Miscellaneous Revenue $39,065
Bad Debts Recovered $116,327
Compliant Brush/Bulk $24,453
Cont Reqd Educ Pyrnts $1,176,455
Landfill Closure Revenue $720,000
Yard Cart Sales $147,966
Non-Compliant Brush/Bulk $75,038
Recycling Waste Revenue $853,580
$76,481,248

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Ordinance No. 25773-09-2022