Page 38 - City of Fort Worth Budget Book

Budget Highlights Internal Service Funds: Financial Summary

FY2022 FY2023 FY2023 FY2024 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Charge for Service $ 50,415,240 $ 94,777,643 $ 94,777,643 $ 104,487,117 $ 9,709,474 10.2 %
Use of Money &
Property 3,959,547 3,658,202 3,658,202 4,949,557 1,291,355 35.3 %
Other 85,962,328 95,986,986 95,986,986 107,600,306 11,613,320 12.1 %
Transfer In 33,400 6,712 6,712 872,249 865,537 12895.4 %
Total Revenues 140,370,515 194,429,543 194,429,543 217,909,229 23,479,686 12.1 %

Use of Fund Balance — 7,446,110 9,164,067 2,872,660 (4,573,450) -61.4 %

Expenses
Salaries & Benefits 23,833,370 46,661,735 46,661,735 49,778,275 3,116,540 6.7 %
Gen Operating &
Maintenance 123,780,299 154,279,646 154,680,647 169,676,258 15,396,612 10.0 %
Transfer Out 5,183,226 934,272 2,251,228 1,327,356 393,084 42.1 %
Total Expenses 152,796,895 201,875,653 203,593,610 220,781,889 18,906,236 9.4 %

Contribution to Fund
Balance — — — — — 0.0 %

Revenues Over(Under)
Expenses $ (12,426,380) $ — $ — $ — $ — 0.0 %

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