Page 158 - City of Fort Worth Budget Book

Special Project Funds Special Purpose Fund Statement

FUND SUMMARY

FY2022 FY2023 FY2023 FY2024 Change from Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Other Tax $ — $ — $ — $ — $ — 0.0 %
Intergovernmental 10,414 — — — — 0.0 %
Charge for Service 1,264,210 — — — — 0.0 %
Use of Money & Property 63,850 — — — — 0.0 %
Other (24) — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 1,338,450 — — — — 0.0 %

Expenses
Salaries & Benefits — — — — — 0.0 %
Gen Operating & Maintenance 122,905 — — — — 0.0 %
Capital Accts 63,480 — — — — 0.0 %
Transfer Out & Other — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 186,385 — — — — 0.0 %
Grand Total $ (1,152,065) $ — $ — $ — $ —

Note: These project funds are life to date; therefore appropriation adjustments may carry over fiscal years.

FUND PURPOSE AND GOALS
The Special Purpose Fund is used to manage funds associated with various city programs and projects. Projects
held in this fund are life to date.
FY2024 DISCUSSION

Increases in appropriations for projects in this fund are contingent upon availability and need. No budget is added
in FY2024.

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