Page 29 - City of Fort Worth Budget Book

Budget Highlights Total Revenue by Fund

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Operating Funds
General Fund $ 886,246,373 $ 915,340,881 $ 921,067,512 $ 1,012,815,875 $ 97,474,994 10.6 %
Debt Service Funds 342,259,540 278,396,435 290,459,477 320,255,259 41,858,824 15.0 %
Special Revenue 209,536,422 228,371,970 243,977,672 263,406,949 35,034,979 15.3 %
Special Revenue
Projects 2,033,425 4,582,403 — 4,674,491 92,088 2.0 %
Enterprise Service
Funds 732,347,642 667,592,443 714,125,876 741,088,137 73,495,694 11.0 %
Internal Service
Funds 140,370,515 201,875,653 203,593,610 220,781,889 18,906,236 9.4 %
Fiduciary Funds 29,522,584 33,696,200 33,696,200 35,293,368 1,597,168 4.7 %
Total Operating Funds $ 2,342,316,501 $ 2,329,855,985 $ 2,406,920,347 $ 2,598,315,968 $ 268,459,983 11.5 %

Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
revenue source for these debt funds are transfers from the respective Special Revenue or Enterprise Fund. Asset Forfeiture Funds, Public
Improvement District and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Internal Service Funds, 8.5%
Fiduciary Funds, 1.4%

General Fund, 39.0%

Enterprise Service Funds, 28.5%

Special Revenue Projects, 0.2%

Special Revenue, 10.1% Debt Service Funds, 12.3%

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