Page 94 - City of Fort Worth Budget Book
P. 94
General Fund Neighborhood Services
• Increases by $2,000 for new gym equipment for community centers
• Increases by $1,700 in professional license and fees to send more employees to training
• Increases by $155,000 to fund Capital interfund transfer out increase to cover capital expenditures
• Increases by $104,281 in Registration revenue
• Decreases by ($157,017) in Contribution from Others revenue
• Decreases by ($14,500) in ID card revenue due to new policy of adolescents no longer having to have an
ID card to access a neighborhood center
Page 94
