Page 62 - FortWorthFY23AdoptedBudget

Budget Highlights

Fiduciary 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 573,852 569,525 569,525 569,925 400 0.07%
Fines & Forfeitures - - - - - 0.00%
Use of Money & Property 2,949,026 1,000,005 1,000,005 1,000,000 (5) 0.00%
Special Assesments - - - - - 0.00%
Other 27,508,136 31,988,863 31,988,863 30,547,350 (1,441,513) -4.51%
Transfer In 1,889,432 - - - - 0.00%
Total Revenues 32,920,446 33,558,393 33,558,393 32,117,275 (1,441,118) -4.29%

Use of Fund Balance - - - 1,578,925 1,578,925 0.00%

Salaries & Benefits 142,771 275,321 275,321 295,240 19,919 7.23%
Gen Operating & Maintenance 25,415,067 28,246,118 28,246,118 28,310,116 63,998 0.23%
Capital Accts - - - - - 0.00%
Debt Service Accts 1,645,358 1,574,425 1,574,425 1,578,925 4,500 0.29%
Transfer Out - - - - - 0.00%
Contra Accounts - - - - - 0.00%
Total Expenses 27,203,196 30,095,864 30,095,864 30,184,281 88,417 0.29%

Contribution to Fund Balance - 3,462,529 3,462,529 3,511,919 49,390 1.43%

Revenues Over(Under) Expenses $ 5,717,250 $ - $ - $ - $ - 0%

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