Page 59 - City of Fort Worth Budget Book

General Fund General Fund Revenue and Expenditures

Chg from PY
FY2022 FY2023 FY2023 FY2024
Final Adopted Adjusted Rec. %
Revenues
Property Tax $ 479,886,470 $ 531,785,972 $ 531,785,972 $ 579,970,842 9.1 %
Sales Tax 218,292,232 212,147,461 212,147,461 250,000,000 17.8 %
Other Tax 61,240,849 54,146,726 54,146,726 64,458,496 19.0 %
License & Permits 23,561,661 20,686,694 20,686,694 22,238,763 7.5 %
Intergovernmental 1,535,578 505,442 505,442 520,641 3.0 %
Charge for Service 43,934,570 33,886,591 33,886,591 34,395,212 1.5 %
Fines & Forfeitures 5,832,206 7,311,062 7,311,062 6,327,394 -13.5 %
Use of Money & Property 2,854,769 2,931,561 2,931,561 2,746,728 -6.3 %
Other 3,231,676 3,262,825 3,697,825 2,731,573 -16.3 %
Transfer In 45,876,362 48,676,547 48,676,547 49,426,226 1.5 %
Total Revenues 886,246,373 915,340,881 915,775,881 1,012,815,875 10.6 %

Use of Fund Balance — — 5,291,631 — 0.0 %

Expenses
City Attorney Department 7,401,877 7,937,225 7,937,225 9,727,436 22.6 %
City Auditor Department 2,035,454 2,337,683 2,337,683 2,444,254 4.6 %
City Managers Office Dept 10,373,355 10,740,253 10,790,253 11,368,002 5.8 %
City Secretary Department 2,191,193 2,518,393 2,518,393 2,705,604 7.4 %
Code Compliance Dept 24,663,695 27,330,256 27,330,256 30,667,796 12.2 %
Communications & Public
Engage 4,350,134 5,513,485 5,513,485 6,058,990 9.9 %
Development Services 19,054,394 29,331,458 29,331,458 29,222,202 -0.4 %
Diversity & Inclusion Dept 2,135,789 2,435,259 3,140,325 2,635,238 8.2 %
Economic Development Dept 37,027,101 43,767,568 44,724,264 49,547,130 13.2 %
Financial Management Dept 12,433,119 13,758,733 13,867,733 15,051,729 9.4 %
Fire Department 184,586,218 193,272,915 193,272,915 213,436,366 10.4 %
FWLab 6,235,314 8,750,328 9,910,328 13,194,561 50.8 %
Human Resources Department 5,379,249 6,283,156 6,283,156 6,933,179 10.3 %
IT Solutions Department 17,801,173 — — — 0.0 %
Library Department 21,732,761 26,075,266 26,075,266 27,822,947 6.7 %
Municipal Court Department 14,481,807 15,350,385 15,350,385 15,861,428 3.3 %
Neighborhood Services Dept 10,884,513 14,344,160 14,344,160 23,066,282 60.8 %
Non-Departmental 1,145,000 26,973,345 27,394,586 29,313,357 8.7 %
Park and Recreation
Department 60,994,642 61,870,514 62,120,514 70,849,484 14.5 %
Police Department 287,396,717 298,551,538 299,126,166 321,340,689 7.6 %
Property Management Dept 29,309,043 29,628,584 29,628,584 33,803,557 14.1 %
Transportation & Public Works 80,339,706 88,570,377 90,070,377 97,765,644 10.4 %
Total Expenses 841,952,254 915,340,881 921,067,512 1,012,815,875 10.6 %
Contribution to Fund Balance — — — — 0.0 %

Revenues Over(Under) Expenses $ 44,294,119 $ — $ — $ — 0.0 %

Page 59