Page 31 - City of Fort Worth Budget Book

Budget Highlights Expenditures by Fund

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Operating Funds
General Fund $ 841,952,254 $ 915,340,881 $ 921,067,512 $ 1,012,815,875 $ 97,474,994 10.6 %
Debt Service Funds 342,697,531 278,396,435 290,459,477 320,255,259 41,858,824 15.0 %
Special Revenue 196,679,986 228,371,970 243,977,672 263,406,949 35,034,979 15.3 %
Special Revenue
Projects 828,498 4,582,403 — 4,674,491 92,088 2.0 %
Enterprise Service
Funds 697,661,355 667,592,443 714,125,876 741,088,137 73,495,694 11.0 %
Internal Service
Funds 152,796,895 201,875,653 203,593,610 220,781,889 18,906,236 9.4 %
Fiduciary Funds 29,746,259 33,696,200 33,696,200 35,293,368 1,597,168 4.7 %
Total Operating Funds $ 2,262,362,778 $ 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
respective Special Revenue or Enterprise Fund transfer revenue to the Debt Service Funds. Asset Forfeiture Funds, Public Improvement
District Funds and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Fiduciary Funds, 1.4%

Internal Service Funds, 8.5%

Enterprise Service Funds, 28.5%
General Fund, 39.0%

Special Revenue Projects, 0.2%

Special Revenue, 10.1% Debt Service Funds, 12.3%

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