Page 238 - City of Fort Worth Budget Book

Special Project Funds Special Purpose Fund Statement

FUND SUMMARY

FY2023 FY2024 FY2024 FY2025 Change from Adopted
Final Adopted Adjusted Rec. Amount %

Revenues
Other Tax $ — $ — $ — $ — $ — 0.0 %
Intergovernmental 51,878 — — — — 0.0 %
Charge for Service 1,321,222 — 1,288,713 275,716 275,716 0.0 %
Use of Money & Property (978,374) — 527,389 — — 0.0 %
Other — — — — — 0.0 %
Transfer In — — — — — 0.0 %
Use of Fund Balance — — — — — 0.0 %
Total Revenues 394,726 — 1,816,102 275,716 275,716 0.0 %

Expenses
Salaries & Benefits 7,818 — — — — 0.0 %
Gen Operating & Maintenance 683,790 — 1,816,102 275,716 275,716 0.0 %
Capital Accts — — — — — 0.0 %
Transfer Out & Other 730,888 — — — — 0.0 %
Project Budget Account — — — — — 0.0 %
Total Expenses 1,422,496 — 1,816,102 275,716 275,716 0.0 %
Grand Total $ (1,027,770) $ — $ — $ — $ — 0.0 %

Note: These project funds are life to date; therefore appropriation adjustments may carry over fiscal years.

FUND PURPOSE AND GOALS
The Special Purpose Fund is used to manage funds associated with various city programs and projects. Projects
held in this fund are life to date.
FY2025 DISCUSSION

• Increases by $275,716 in General Operating & Maintenance for previously approved costs associated
with risk management, administrative cost and IT solutions allocation costs.

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