Page 53 - FortWorthFY23AdoptedBudget

Budget Highlights

Expenditures by Type

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Salaries & Benefits 743,405,654 792,491,903 797,524,752 872,269,393 79,777,490 10.07%
Gen Operating & 607,387,333 676,673,727 736,124,296 754,887,311 78,213,584 11.56%
Maintenance
Capital Accts 7,263,760 - - - - 0.00%
Debt Service Accts 498,688,510 260,314,803 570,690,434 280,283,544 19,968,741 7.67%
Transfer Out 350,870,309 362,571,409 442,312,459 403,101,777 40,530,368 11.18%
Contra Accounts (27,426,542) (28,800,247) (28,800,247) - 28,800,247 -100.00%
Contribution to Fund - 12,169,429 10,808,848 19,313,960 7,144,531 58.71%
Balance
Total Expenses $2,180,189,025 $2,075,421,024 $2,528,660,542 $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
respective Special Revenue or Enterprise Fund transfers funding to the Debt Service Fund. Asset Forfeiture Funds, Public Improvement
District and Taxing Increment Reinvestment Zone Funds are not included in the table above. Contra accounts are used to reduce
expenditures between departments in the General Fund.

TransferOut
17.45%

Salaries& Benefits
37.75%
Debt Service Accts
12.13%

Gen Operating &
Maintenance
32.67%

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