Page 94 - FortWorthFY23AdoptedBudget

General Fund

General Fund Revenue and Expenditures

FY2021 FY2022 FY2022 FY2023 Change from
Final Adopted Adjusted Adopted FY2022 (%)
Property Tax 457,543,379 481,721,693 481,721,693 531,785,972 10.39%
Sales Tax 188,151,694 182,885,742 196,135,742 212,147,461 16.00%
Other Tax 53,652,000 51,946,466 51,946,466 54,146,726 4.24%
License & Permits 19,247,972 19,637,537 19,637,537 20,686,694 5.34%
Intergovernmental 1,351,311 472,296 1,366,122 505,442 7.02%
Charge for Service 39,746,856 42,719,552 41,201,162 33,886,591 -20.68%
Fines & Forfeitures 4,548,081 5,222,332 6,740,722 7,311,062 40.00%
Use of Money & Property 2,323,747 3,459,742 3,459,742 2,931,561 -15.27%
Other 3,008,881 2,243,643 2,243,643 3,262,825 45.43%
Transfer In 43,365,822 41,625,774 41,625,774 48,676,547 16.94%
Total Revenues 812,939,744 831,934,777 846,078,603 915,340,881 10.03%

Use of Fund Balance - - 23,882,616 - 0.00%

City Attorney Department 7,482,579 7,452,544 7,558,544 7,937,225 6.50%
City Auditor Department 1,934,038 2,131,447 2,171,447 2,337,683 9.68%
City Managers Office Dept 9,340,382 9,942,348 10,500,348 10,740,253 8.03%
City Secretary Department 2,303,504 1,926,202 2,326,202 2,518,393 30.74%
Code Compliance Dept 20,717,472 25,691,223 25,764,703 27,330,256 6.38%
Communications & Public Engage 4,079,582 4,645,717 4,777,509 5,513,485 18.68%
Development Services 19,167,354 19,635,405 19,635,405 29,331,458 49.38%
Diversity & Inclusion Dept 1,780,282 2,089,083 2,389,083 2,435,259 16.57%
Economic Development Dept 30,640,120 41,451,007 41,630,138 43,767,568 5.59%
Financial Management Dept 13,477,954 12,722,748 12,861,748 13,758,733 8.14%
Fire Department 172,705,075 174,944,776 191,220,776 193,272,915 10.48%
Human Resources Department 5,033,390 5,754,584 5,754,584 6,283,156 9.19%
IT Solutions Department 15,769,999 17,537,956 18,211,330 - -100.00%
Library Department 20,477,650 22,900,585 22,900,585 26,075,266 13.86%
Municipal Court Department 13,198,430 14,846,205 14,714,413 15,350,385 3.40%
Neighborhood Services Dept 9,614,899 11,149,184 11,149,184 14,344,160 28.66%
Non-Departmental 1,145,000 13,509,715 7,047,084 26,973,345 99.66%
Park and Recreation Department 53,201,194 55,722,945 61,297,345 61,870,514 11.03%
Planning & Data Analytics Dept 6,122,178 8,735,579 10,446,268 8,750,328 0.17%
Police Department 269,048,676 282,524,533 284,485,532 298,551,538 5.67%
Property Management Dept 22,125,193 25,920,591 31,120,591 29,628,584 14.31%
Transportation & Public Works 66,716,989 70,700,400 81,998,400 88,570,377 25.28%
Total Expenses 766,081,941 831,934,777 869,961,219 915,340,881 10.03%

Contribution to Fund Balance - - - - 0.00%

Revenues Over(Under) Expenses $ 46,857,803 $ - $ - $ - 0.00%

Note: Significant increases in Transportation and Public Works, Property Management, and Parks and Recreation reflect the budgeting of
Pay As You Go capital funding in the appropriate departments rather than Non-Departmental.
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