Page 104 - City of Fort Worth Budget Book
P. 104
General Fund Property Management
• Increases by $58,369 for IT allocations
• Increases by $40,368 for additional maintenance and contractual services costs for new city facilities
opening in FY2024, including Forest Park Pool and the Northwest Community Center
• Decreases by ($547,291) due to funding for Future City Hall property taxes not being needed in FY2024
• Revenue budget decreases by ($1,511,782) in Future City Hall lease revenue associated with one tenant,
Burns & McDonnell, moving out of the building by the end of FY2023. Only two tenants will remain in
Future City Hall for FY2024
Page 104
