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OTHER REVENUE
These revenues other miscellaneous revenue sources that are not included in another category. They include
reimbursements from other entities for servies provided by the City. FY19/20 includes federal CARES act funding through
Tarrant County and FY22/23 includes American Rescue Act Plan funding. The estimate is based on current trends as well
as any known one time revenue streams.
OTHER REVENUE

$1,640
$1,500
$1,316
In Thousands $1,000 $917

$500
$326 $475 $424 $426
$304
$293
$272
$0
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TRANSFERS IN FROM OTHER FUNDS
The transfers from other funds includes the Enterprise Fund paying it's share of administrative costs reported in the
General Fund such as vehicle maintenance, postage, IT services, bank fees, and legal and audit services. The CCPD Fund
pays for the salaries and bene ts of ten Police O cers, one Public Service O cer, one Dispatcher, and one half the cost of
a School Resource O cer. The Drainage Utility Fund pays for the cost of two Drainage Utility Maintenance Workers. The
increase re ects a salary increase.
TRANSFERS IN FROM OTHER FUNDS

$2,220
$2,000 $1,950 $2,008
$1,797 $1,884
In Thousands $1,000
$1,705
$1,697
$1,633
$1,583
$1,502

$0
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23

USE OF FUND BALANCE
The use of fund balance in FY12/13 was for the City Hall project. The use of fund balance in FY17/18 was for one time
capital purchases. The budgeted use of fund balance in FY20/21 is for one time capital equipment and a budgeted
transfer of $2,600,000 to the Capital Projects Fund for the Bailey Boswell Overpass project. The FY21/22 budgeted use of
fund balance is for one time capital items and a developer agreement payment for "The Square".

USE OF FUND BALANCE

$2,000 $1,901
In Thousands $1,000 $1,372 $785

$0 $0 $0 $0 $0 $49 $0 $0
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4 5 6 7 8 9 0 1 2 3

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