Page 60 - FortWorthFY23AdoptedBudget

Budget Highlights

Enterprise Funds: Financial Summary

FY2021 FY2022 FY2022 FY2023 Change from Adopted
Final Adopted Adjusted Adopted Amount %
Property Tax - - - - - 0.00%
Sales Tax - - - - - 0.00%
Other Tax - - - - - 0.00%
License & Permits 1,291,969 1,430,931 1,430,931 1,524,507 93,576 6.54%
Intergovernmental - - - - - 0.00%
Charge for Service 591,706,240 584,595,245 629,195,245 605,732,373 21,137,128 3.62%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 14,536,228 14,322,777 14,322,777 15,535,230 1,212,453 8.47%
Special Assesments - - - - - 0.00%
Other 18,829,560 12,445,988 14,945,988 15,411,531 2,965,543 23.83%
Transfer In 22,276,462 20,218,279 23,003,331 26,908,861 6,690,582 33.09%
Total Revenues 648,640,460 633,013,220 682,898,272 665,112,502 32,099,282 5.07%

Use of Fund Balance - 2,928,095 2,928,095 2,479,941 (448,154) -15.31%

Salaries & Benefits 104,577,294 107,835,303 107,535,303 111,464,737 3,629,434 3.37%
Gen Operating & Maintenance 258,058,009 269,544,263 303,364,263 290,975,634 21,431,371 7.95%
Capital Accts - - - - - 0.00%
Debt Service Accts 2,291,054 1,773,714 2,723,714 903,806 (869,908) -49.04%
Transfer Out 250,703,150 252,172,735 267,587,787 258,961,009 6,788,274 2.69%
Contra Accounts - - - - - 0.00%
Total Expenses 615,629,507 631,326,015 681,211,067 662,305,186 30,979,171 4.91%

Contribution to Fund Balance - 4,615,300 4,615,300 5,287,257 671,957 14.56%

Revenues Over(Under) Expenses $ 33,010,952 $ - $ - $ - $ - 0%

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