Page 8 - City of Fort Worth Budget Book

Culture and Tourism .............................................................................................................................................. 136
Culture and Tourism 2% CY Tax .......................................................................................................................... 138
DFW Revenue Sharing ......................................................................................................................................... 140
Culture and Tourism Proj Fin Zone ..................................................................................................................... 142
Arena Operating ..................................................................................................................................................... 144
Economic Incentives ............................................................................................................................................. 146
Environmental Protection ..................................................................................................................................... 148
Municipal Golf ......................................................................................................................................................... 150
Special Donation .................................................................................................................................................... 152
SPECIAL PROJECT FUNDS................................................................................................................................... 153
Library Special Revenue Fund Statement ......................................................................................................... 154
Municipal Court Special Revenue Fund Statement ......................................................................................... 155
CCPD Community Based Fund ........................................................................................................................... 157
Special Purpose Fund Statement ....................................................................................................................... 158
PROPRIETARY FUNDS ............................................................................................................................................... 159
ENTERPRISE FUNDS .............................................................................................................................................. 160
Enterprise Fund Statement .................................................................................................................................. 161
Municipal Airports .................................................................................................................................................. 163
Municipal Parking .................................................................................................................................................. 165
Solid Waste ............................................................................................................................................................. 167
Stormwater Utility ................................................................................................................................................... 169
Water and Sewer ................................................................................................................................................... 171
INTERNAL SERVICE FUNDS ................................................................................................................................. 174
Internal Service Fund Statement ......................................................................................................................... 175
Capital Projects Service ........................................................................................................................................ 176
Capital Projects Service- City Attorney .......................................................................................................... 177
Capital Projects Service- Transportation and Public Works ....................................................................... 178
Fleet and Equipment Services ............................................................................................................................. 181
Group Health and Life Insurance ........................................................................................................................ 184
Risk Financing ........................................................................................................................................................ 186
Information Technology Services ........................................................................................................................ 188
FIDUCIARY FUNDS ...................................................................................................................................................... 191
Retiree Healthcare Trust ........................................................................................................................................... 192
Rock Creek Trust ........................................................................................................................................................ 193
Glossary and Acronyms ............................................................................................................................................ 195

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