HomeMy WebLinkAboutResolution 3213-05-2005A Resolution
NO t~~~~
AMENDING THE BUDGET AND SERVICE PLAN FOR THE FORT WORTH PUBLIC
IMPROVEMENT DISTRICT NO 1 FOR FISCAL YEAR 2004-OS
WHEREAS, the City Council of the City of Fort Worth has created the Fort Worth
Public Improvement District No 1 and
WHEREAS, the Advisory Board has approved an amended budget for the current
fiscal year
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF FORT WORTH, TEXAS APPROVE THE AMENDED BUDGET AS
SUBMITTED BY THE ADVISORY BOARD
Income
Priv Property Assessments $1 020 000
City Property Assessments 171 098
City Payment In-lieu of
Services 122,640
PID Generated Revenue 113,500
Interest 2,000
Previous Year's Assessments 67 000
TOTAL $1,496,238
Expenses
Maintenance & Landscaping
Salaries & Wages 17,204
Contractual Services 843,565
Other Expenses 16 670
Capital Outlays 10 000
Subtotal 887 439
~~"~ ~ ~"
f~'~ ` ~