Page 44 - City of Fort Worth Budget Book

Budget Highlights Total Revenue by Fund

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Operating Funds
General Fund $ 989,438,164 $ 1,013,812,390 $ 1,018,628,707 $ 1,062,507,450 $ 48,695,060 4.8 %
Debt Service Funds 326,963,480 320,255,259 432,060,103 344,369,404 24,114,145 7.5 %
Special Revenue 252,602,702 263,406,949 274,348,072 292,693,285 29,286,336 11.1 %
Special Revenue
Projects — 4,674,491 4,551,410 11,294,933 6,620,442 141.6 %
Gas Lease/
Endowment 9,487,503 3,830,087 3,931,615 3,931,615 0.0 %
Enterprise Service
Funds 765,338,782 741,088,137 781,709,357 795,571,795 54,483,658 7.4 %
Internal Service
Funds 216,036,735 220,781,889 226,359,139 246,642,849 25,860,960 11.7 %
Fiduciary Funds 30,927,027 35,495,700 35,995,700 35,964,317 468,617 1.3 %
Total Operating Funds $ 2,590,794,393 $ 2,599,514,815 $ 2,777,482,575 $ 2,792,975,648 $ 193,460,833 7.4 %

Note: Debt Service Funds include the appropriation of Special Revenue Fund and Enterprise Fund related debt service payments. The
revenue source for these debt funds are transfers from the respective Special Revenue or Enterprise Fund. Asset Forfeiture Funds, Public
Improvement District and Taxing Increment Reinvestment Zone Funds are not included in the table above.

Internal Service Funds, 8.8% Fiduciary Funds, 1.3%

General Fund, 38.1%
Enterprise Service Funds, 28.5%

Special Revenue Projects, 0.4%

Debt Service Funds, 12.3%
Special Revenue, 10.5%

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