Page 58 - FortWorthFY23AdoptedBudget

Budget Highlights

Special Revenue Funds: TIRZ Financial Summary

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax 20,569,050 - 24,502,416 - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits - - - - - 0.00%
Intergovernmental 13,040,675 - 10,833,206 - - 0.00%
Charge for Service - - - - - 0.00%
Fines & Forfeitures - - - - - 0.00%

Use of Money & Property 559,346 - 20,632 - - 0.00%
Other 245,704 - - - - 0.00%
Transfer In 880,879 - - - - 0.00%
Total Revenues 35,295,654 - 35,356,254 - - 0.00%

Use of Fund Balance - - 63,401,597 - - 0.00%

Salaries & Benefits - - - - - 0.00%
Gen Operating & 12,261,571 - 89,407,682 - - 0.00%
Maintenance
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out 5,931,356 - 9,350,169 - - 0.00%
Total Expenses 18,192,927 - 98,757,851 - - 0.00%

Contribution to Fund - - - - - 0.00%
Balance

Revenues Over(Under)
Expenses $ 17,102,727 $ - $ - $ - $ - 0%
Note: While Tax Increment Reinvestment Zone Funds (TIRZ) are special revenue funds, they are appropriated under a separate process.
Due to a delay of the FY2023 adoption for these funds, the FY2023 Adopted figures were not ready to be published at the time of this
document’s publication.

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