Page 150 - City of Fort Worth Budget Book

Special Revenue Fund Municipal Golf

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 6,152,948 6,070,042 6,070,042 5,669,037 (401,005) -6.6 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other 14,548 4,000 4,000 4,000 — 0.0 %
Transfer In 395,000 320,000 320,000 245,000 -23.4 %
Use of Fund Balance — — — 425,122 425,122 0.0 %
Total Revenues 6,562,496 6,394,042 6,394,042 6,343,159 (50,883) -0.8 %

Expenses
Salaries & Benefits 2,921,861 3,233,959 3,233,959 3,386,740 152,781 4.7 %
Gen Operating &
Maintenance 2,504,411 2,791,321 2,791,321 2,830,888 39,567 1.4 %
Capital Accts — — — — — 0.0 %
Debt Service Accts 68,746 123,891 123,891 123,891 0.0 %
Transfer Out & Other 823,349 244,871 244,871 1,640 (243,231) -99.3 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 6,318,367 6,394,042 6,394,042 6,343,159 (50,883) -0.8 %
Grand Total $ (244,129) $ — $ — $ — $ —

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Municipal Golf Fund 78.00 53.03 81.00 56.03 3.00 3.00
Total 78.00 53.03 81.00 56.03 3.00 3.00

FUND PURPOSE AND GOALS

The City of Fort Worth Municipal Golf Fund, managed by the Golf and Athletics Division of the Park & Recreation
Department, provides enjoyable, safe, and comprehensive golf programs through three municipally-owned golf
courses: Pecan Valley, Meadowbrook, and Rockwood Park. On October 1, 2019, the Sycamore Creek location
ceased operations as a golf course and was converted to public parkland.

Pecan Valley Golf Course is a 36-hole facility located in the southwest part of the city with a fully-equipped pro
shop, snack shop, and driving range. An expansive outdoor pavilion is also available to handle large tournaments
and corporate outings.

Meadowbrook Golf Course is an 18-hole facility located on the east side of the city. It has a fully-equipped pro
shop and features a full snack bar and grill service.

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