Page 338 - FortWorthFY23AdoptedBudget

SECTION 5. INTERNAL SERVICE FUNDS

Internal service fu nds are proprietary funds used for operations provided to internal customers

(other C ity fund s or departments) on a cost-reimbursement basis, in which customer departments and
fu nds pay on a pro rata, per-employee basis for operating costs of the department or fund that is providing

services.

The Capital Projects Services Fund is an internal service fund used to manage funds generated

fro m the internal service fees pa id by Genera l Fund Departments and other funds for services associated
with the implementation of capita l projects and for FY2023 shall have receipts and appropriations as
follows:

REVENUES
Charges for Services $15,652,944
Use of Money and Property $100,000
Use of Fund Balance/Net Position $1,647,793
$17,400,737

EXPENDITURES
Transportation and Public Works $16,430,409
Transfer to General Fund $3,29 1
Transfer to Capital Fund $5 13,000
Transfer to IT Refresh Capital $32,096
City Attorney $42 1,941
$17,400,737

Page 20 of 34
Page 338 of 623
Ordinance No. 25773-09-2022