Page 154 - City of Fort Worth Budget Book

Special Project Funds Library Special Revenue Fund Statement

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Other Tax $ — $ — $ — $ — $ — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service — — — — — 0.0 %
Use of Money & Property 39 — — — — 0.0 %
Other 252,169 — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 252,208 — — — — 0.0 %

Expenses
Salaries & Benefits 2,557 — — — — 0.0 %
Gen Operating & Maintenance 325,100 — — — — 0.0 %
Capital Accts — — — — — 0.0 %
Transfer Out & Other 49,942 — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 377,599 — — — — 0.0 %
Grand Total $ 125,391 $ — $ — $ — $ —

2023 2024 Change
Fund AP FTE AP FTE AP FTE
Library Automation Systems
Sharing Fund — — — — — —
Total — — — — — —

FUND PURPOSE AND GOALS

The Library Special Revenue Fund was established in 1986 for funding the library’s integrated library system. The
Fort Worth Public Library provides services to six local libraries by sharing the integrated library system, courier
services, and systems support. The libraries are Benbrook, Burleson, Haltom City, Keller, Richland Hills, and
Watauga. These participating cities pay into the fund for the services provided. Funds in this account are reserved
to offset the costs associated with operating and improving library system operations.

FY2024 DISCUSSION AND SIGNIFICANT CHANGES
The fund is being closed out and retained in the FY2024 Recommended book for historical purposes since there
has been fiscal activity in the past three years. In FY23 most of the remainder of these funds were put towards
technology for the Vivian J. Lincoln Library.

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