Page 216 - City of Fort Worth Budget Book

Special Revenue Fund DFW Revenue Sharing

FY2025 DISCUSSION AND SIGNIFICANT CHANGES
The Recommended Budget:

• Increases by $1,121,170 for tax revenue.
• Increases by $1,780,959 to $4,347,864 and is proposed for debt obligations on Culture and Tourism Debt
covering 37% of total $6,940,072 payment and on Dickies Arena covering 9% of the total $19,856,720
payment.

• Increases by $900,000 in transfers for capital improvements.
• Decreases by ($1,559,789) for contribution to fund balance.

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