Page 9 - City of Fort Worth Budget Book

CCPD – Park and Recreation ........................................................................................................................ 199
CCPD – Police .................................................................................................................................................. 201
CCPD – Transportation & Public Works ....................................................................................................... 204
CCPD – Public Events ..................................................................................................................................... 205
CCPD – Environmental Services ................................................................................................................... 207
CCPD – Municipal Courts ............................................................................................................................... 208
Culture and Tourism .............................................................................................................................................. 209
Culture and Tourism 2% CY Tax .......................................................................................................................... 213
DFW Revenue Sharing ......................................................................................................................................... 215
Culture and Tourism Project Finance Zone ....................................................................................................... 217
Arena Operating ..................................................................................................................................................... 219
Venue 2% Hotel Occupancy Tax ......................................................................................................................... 221
Economic Incentives ............................................................................................................................................. 223
Emergency Medical Service (EMS) .................................................................................................................... 225
Environmental Protection ..................................................................................................................................... 226
Municipal Golf ......................................................................................................................................................... 229
Special Donation .................................................................................................................................................... 231
SPECIAL PROJECT FUNDS................................................................................................................................... 233
Municipal Court Special Revenue Fund Statement ......................................................................................... 235
CCPD Community Based Fund ........................................................................................................................... 237
Special Purpose Fund Statement ....................................................................................................................... 238
Specially Funded Projects List ....................................................................................................................... 239
Gas Endowment Funds ........................................................................................................................................ 241
Gas Endowment Fund ..................................................................................................................................... 242
PROPRIETARY FUNDS ............................................................................................................................................... 245
ENTERPRISE FUNDS .............................................................................................................................................. 247
Enterprise Fund Statement .................................................................................................................................. 249
Municipal Airports .................................................................................................................................................. 251
Municipal Parking .................................................................................................................................................. 254
Solid Waste ............................................................................................................................................................. 256
Stormwater Utility ................................................................................................................................................... 259
Water and Sewer ................................................................................................................................................... 261
INTERNAL SERVICE FUNDS ................................................................................................................................. 267
Internal Service Fund Statement ......................................................................................................................... 269
Capital Projects Service ........................................................................................................................................ 270
Capital Projects Service- City Attorney .......................................................................................................... 271
Capital Projects Service- Transportation and Public Works ....................................................................... 273
Fleet and Equipment Services ............................................................................................................................. 275
Group Health and Life Insurance ........................................................................................................................ 277
Risk Financing ........................................................................................................................................................ 279
Information Technology Services ........................................................................................................................ 281

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