Page 152 - City of Fort Worth Budget Book

Special Revenue Fund Special Donation

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 9 — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 84 — — — — 0.0 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property (592,442) — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other 1,025 — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues (591,324) — — — — 0.0 %

Expenses
Salaries & Benefits — — — — — 0.0 %
Gen Operating &
Maintenance 21,248 — — — — 0.0 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 21,248 — — — — 0.0 %
Grand Total 612,572 — — — — 0.0 %

FUND PURPOSE AND GOALS

The Special Donations Fund was created in FY2016 to capture and track monetary donations received by various
departments within the City. Each year some departments receive donations or revenues from private entities on
a regular basis. These revenues may be limited in use by the donor. In the past, these funds were commingled
with other types of revenue, and the Special Donations Fund was set up to budget for these cash/monetary
donations only.
The budget is based on the anticipated revenue from each General Fund department that receives donations
and is included in the budget appropriation for the fiscal year. Revenues and expenditures are budgeted in a Non-
Departmental center within the Special Donations Fund and once a donation is received, both the revenue
and expenditure budget will be transferred to the applicable center for the department receiving the donation
within the fund.

FY2024 DISCUSSION AND SIGNIFICANT CHANGES

There are no significant changes in service level represented in the FY2024 Recommended Budget.

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