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Home My WebLink About(0085) PID 14_5 Yr Service Plan FY20.pdfFORTWORTH. REVENUES PID Assessments Budget Revenues Use of Fund Balance Total Revenues EXPENSES Management Fee Utilities Landscaping Litter Abatement Security Ambassador Program Marketing Holiday Lighting Public Events Capital Improvements Insurance Annual Review City Administrative Fee Budget Expenses Total Expenses City of Fort Worth Five Year Service Plan FY 2019-20 - FY 2023-24 . Public Improvement District No. 14 - Fort Worth PROPOSED FIVE YEAR SERVICE PLAN FY19/20 FY20/21 FY21122 FY22/23 FY23/24 $73,365 $73,897 $97,014 $97,014 $97,243 $73,365 $73,897 $97,014 $97,014 $97,243 $0 $0 $0 $0 $0 $73,365 $73,897 $97,014 $97,014 $97,243 11,500 11,720 11,944 11,944 12,173 750 750 750 750 750 29,000 30,000 30,000 30,000 30,000 3,600 3,600 3,600 3,600 3,600 23,360 23,827 46,720 46,720 46,720 2,155 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 2,000 2,000 2,000 2,000 2,000 73,365 73,897 97,014 97,014 97,243 $73,365 $73,897 $97,014 $97,014 $97,243 Submitted by Downtown Fort Worth, Inc. August 3, 2017