Page 53 - City of Fort Worth Budget Book

Budget Highlights Internal Service Funds: Financial Summary

FY2023 FY2024 FY2024 FY2025 Chg from PY Adopted
Final Adopted Adjusted Rec. Amount %
Revenues
Charge for Service $ 100,243,978 $ 104,487,117 $ 104,487,117 $ 120,822,859 $ 16,335,742 15.6 %
Use of Money &
Property 10,528,027 4,949,557 4,949,557 8,999,557 4,050,000 81.8 %
Other 95,634,729 107,611,972 107,611,972 115,022,183 7,410,211 6.9 %
Transfer In 9,630,000 860,583 860,583 — (860,583) -100.0 %
Total Revenues 216,036,735 217,909,229 217,909,229 244,844,599 26,935,370 12.4 %

Use of Fund Balance — 2,872,660 8,449,910 1,798,250 (1,074,410) -37.4 %

Expenses
Salaries & Benefits 45,732,290 49,778,275 49,778,275 51,142,723 1,364,448 2.7 %
Gen Operating &
Maintenance 155,247,190 169,676,258 174,985,619 190,719,908 21,043,650 12.4 %
Transfer Out 2,251,228 1,327,356 1,595,246 2,275,583 948,227 71.4 %
Total Expenses 203,230,708 220,781,889 226,359,140 244,138,214 23,356,325 10.6 %

Contribution to Fund
Balance — — — 2,504,635 2,504,635 0.0 %

Revenues Over(Under)
Expenses $ 12,806,027 $ — $ — $ — $ — 0.0 %

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