Page 162 - City of Fort Worth Budget Book
P. 162
General Fund Park and Recreation
• Decreases by ($356,840) for one-time costs due to previously approved budget that was only needed for
one fiscal year.
• Decreases by ($476,000) in Capital Interfund Transfer Out for Capital Improvement Projects, which
includes a reduction of ($656,000) for one time capital costs from the prior year, and an increase of
$135,000 for capital maintenance.
162
