Page 98 - City of Fort Worth Budget Book

General Fund General Fund Revenue and Expenditures

Chg from PY
FY2023 FY2024 FY2024 FY2025
Final Adopted Adjusted Rec. %
Revenues
Property Tax $ 529,689,083 $ 579,970,842 $ 579,970,842 $ 618,412,487 6.6 %
Sales Tax 233,231,141 250,000,000 250,000,000 252,700,000 1.1 %
Other Tax 59,637,993 64,458,496 64,458,496 62,635,580 -2.8 %
License & Permits 21,662,404 22,238,763 22,258,763 24,554,040 10.4 %
Intergovernmental 709,754 520,641 520,641 595,641 14.4 %
Charge for Service 31,810,195 34,395,212 34,395,212 37,556,499 9.2 %
Fines & Forfeitures 6,034,234 6,327,394 6,327,394 6,541,792 3.4 %
Use of Money & Property 30,464,689 2,746,728 2,746,728 2,131,433 -22.4 %
Other 23,955,824 3,741,440 3,721,440 4,061,481 8.6 %
Transfer In 52,242,847 49,412,874 49,877,536 53,318,497 7.9 %
Total Revenues 989,438,164 1,013,812,390 1,014,277,052 1,062,507,450 4.8 %

Use of Fund Balance — 4,351,655 — 0.0 %

Expenses
City Attorney Department 8,053,321 9,727,436 9,727,436 12,013,794 23.5 %
City Auditor Department 1,831,433 2,444,254 2,444,254 2,528,969 3.5 %
City Managers Office Dept 14,149,556 11,368,002 11,650,502 9,904,685 -12.9 %
City Secretary Department 2,571,851 2,705,604 3,070,266 2,898,839 7.1 %
Code Compliance Dept 27,160,656 27,074,963 27,074,963 27,173,202 0.4 %
Communications & Public
Engage 4,820,281 6,058,990 6,146,440 6,321,126 4.3 %
Development Services 26,448,754 29,222,202 29,424,202 30,030,510 2.8 %
Diversity & Inclusion Dept 2,685,113 2,635,238 3,176,352 2,863,536 8.7 %
Economic Development Dept 43,094,854 49,547,130 49,933,600 49,699,315 0.3 %
Environmental Service — 4,589,348 4,589,348 4,761,091 3.7 %
Financial Management Dept 25,864,495 15,051,729 15,240,433 16,777,673 11.5 %
Fire Department 204,778,501 213,436,366 213,436,366 219,479,408 2.8 %
FWLab 9,131,444 13,360,823 13,660,823 12,784,027 50.8 %
Human Resources Department 6,348,201 6,933,179 6,974,970 7,999,360 15.4 %
IT Solutions Department — — — — 0.0 %
Library Department 25,949,281 27,822,947 28,062,487 29,554,381 6.2 %
Municipal Court Department 14,491,392 15,861,428 15,861,428 16,444,977 3.7 %
Neighborhood Services Dept 21,209,439 23,066,283 24,239,925 21,732,986 -5.8 %
Non-Departmental 8,014,245 29,147,095 27,202,735 33,886,033 16.3 %
Park and Recreation
Department 63,021,860 70,849,484 71,209,484 76,528,702 8.0 %
Police Department 299,487,042 321,340,689 321,485,979 335,731,853 4.5 %
Property Management Dept 28,954,495 33,803,557 34,251,070 37,347,708 10.5 %
Transportation & Public Works 89,498,925 97,765,644 99,765,644 106,045,275 8.5 %
Total Expenses 927,565,139 1,013,812,390 1,018,628,707 1,062,507,450 4.8 %

Contribution to Fund Balance — — — — 0.0 %

Revenues Over(Under) Expenses $ 61,873,025 $ — $ — $ — 0.0 %

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