Page 50 - FortWorthFY23AdoptedBudget

Budget Highlights

Total Revenue by Fund

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
General Fund 812,939,744 831,934,777 869,961,219 915,340,881 83,406,104 10.03%
Debt Service Funds 494,535,275 258,359,041 567,130,125 278,396,435 20,037,394 7.76%
Special Revenue 165,030,729 177,432,495 211,268,702 228,371,970 50,939,475 28.71%
Special Revenue Projects 1,860,129 - 4,495,004 4,582,403 4,582,403 0.00%
Enterprise Service Funds 648,640,460 635,941,315 685,826,367 667,592,443 31,651,128 4.98%
Internal Service Funds 133,457,670 138,195,003 160,915,736 201,875,653 63,680,650 46.08%
Fiduciary Funds 32,920,446 33,558,393 33,558,393 33,696,200 137,807 0.41%

Total Operating Funds $2,289,384,453 $ 2,075,421,024 $ 2,533,155,545 $ 2,329,855,985 $254,434,961 12.26%
Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
revenue source for these debt funds are transfers from the respective Special Revenue or Enterprise Fund. Asset Forfeiture Funds, Public
Improvement District and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Internal Service Funds, Fiduciary Funds, 1.45%
8.66%

General Fund, 39.29%

Enterprise Service
Funds, 28.65%

Special Revenue Projects, 0.20%
Debt Service Funds,
11.95%
Special Revenue, 9.80%

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