Page 229 - City of Fort Worth Budget Book

Special Revenue Fund Municipal Golf

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Property Tax $ — $ — $ — $ — $ — 0.0 %
Sales Tax — — — — — 0.0 %
Other Tax — — — — — 0.0 %
License & Permits — — — — — 0.0 %
Intergovernmental — — — — — 0.0 %
Charge for Service 5,565,538 5,669,037 5,669,037 7,307,115 1,638,078 28.9 %
Fines & Forfeitures — — — — — 0.0 %
Use of Money & Property — — — — — 0.0 %
Special Assessments — — — — — 0.0 %
Other 6,973 4,000 4,000 4,000 — 0.0 %
Transfer In 320,000 245,000 245,000 170,000 -30.6 %
Use of Fund Balance — 425,122 425,122 421,578 (3,544) -0.8 %
Total Revenues 5,892,511 6,343,159 6,343,159 7,902,693 1,559,534 24.6 %

Expenses
Salaries & Benefits 2,826,663 3,386,740 3,386,740 4,171,075 784,335 23.2 %
Gen Operating &
Maintenance 2,583,021 2,830,888 2,937,355 3,581,618 750,730 26.5 %
Capital Accts — — — — — 0.0 %
Debt Service Accts — 123,891 17,424 150,000 21.1 %
Transfer Out & Other 244,871 1,640 1,640 — (1,640) -100.0 %
Contra Accounts — — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 5,654,555 6,343,159 6,343,159 7,902,693 1,559,534 24.6 %
Grand Total $ 237,956 $ — $ — $ — $ —

2024 2025 Change
Fund AP FTE AP FTE AP FTE
Municipal Golf Fund 81.00 56.03 94.00 64.04 13.00 8.01
Total 81.00 56.03 94.00 64.04 13.00 8.01

FUND PURPOSE AND GOALS
The City of Fort Worth Municipal Golf Fund, managed by the Golf and Athletics Division of the Park & Recreation
Department, provides enjoyable, safe, and comprehensive golf programs through three municipally-owned golf
courses: Pecan Valley, Meadowbrook, and Rockwood Park. On October 1, 2019, the Sycamore Creek location
ceased operations as a golf course and was converted to public parkland.
Pecan Valley Golf Course is a 36-hole facility located in the southwest part of the city with a fully-equipped pro
shop, snack shop, and driving range. An expansive outdoor pavilion is also available to handle large tournaments
and corporate outings.
Meadowbrook Golf Course is an 18-hole facility located on the east side of the city. It has a fully-equipped pro
shop and features a full snack bar and grill service.

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