Page 61 - FortWorthFY23AdoptedBudget

Budget Highlights

Internal Service 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 - - - - - 0.00%
Intergovernmental - - - - - 0.00%
Charge for Service 44,611,702 44,987,575 44,987,575 94,777,643 49,790,068 110.68%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 6,140,259 3,883,269 3,883,269 3,658,202 (225,067) -5.80%
Special Assesments - - - - - 0.00%
Other 82,673,172 89,225,899 91,985,559 95,986,986 6,761,087 7.58%
Transfer In 32,537 10,663 10,663 6,712 (3,951) -37.05%
Total Revenues 133,457,670 138,107,406 140,867,066 194,429,543 56,322,137 40.78%

Use of Fund Balance - 87,597 20,048,670 7,446,110 7,358,513 8400.42%

Salaries & Benefits 22,799,427 23,391,129 22,587,606 46,661,735 23,270,606 99.48%
Gen Operating & Maintenance 102,631,909 114,033,015 133,144,904 154,279,646 40,246,631 35.29%
Capital Accts - - - - - 0.00%
Debt Service Accts - - - - - 0.00%
Transfer Out 3,134,388 770,859 5,183,226 934,272 163,413 21.20%
Contra Accounts - - - - - 0.00%
Total Expenses 128,565,724 138,195,003 160,915,736 201,875,653 63,680,650 46.08%

Contribution to Fund Balance - - - - - 0.00%

Revenues Over(Under) Expenses $ 4,891,946 $ - $ - $ - $ - 0%

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