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Home My WebLink About(0092) PID 1_5 Yr Service Plan FY20.pdfFORTWORTH, City of Fort Worth Five Year Service Plan FY 2019-20 - FY 2023-24 Public Improvement District No. 1 - Fort Worth Ed PROPOSED FIVE YEAR SERVICE PLAN FY19/20 FY20/21 FY21/22 FY22/23 FY23/24 REVENUES PID Assessments $2,662,740 $2,716,095 $2,770,417 $2,825,825 $2,882,342 COFW Assessment $203,779 $207,855 $212,012 $216,252 $220,577 COFW Payment in lieu of Services $149,949 $152,948 $156,007 $159,127 $162,310 PID Generated Revenue $154,601 $157,693 $160,847 $164,064 $167,345 Budget Revenues $3,171,069 $3,234,590 $3,299,282 $3,365,268 $3,432,573 Use of Fund Balance 39,112 64,692 65,986 67,305 68,651 Total Revenues $3,210,181 $3,299,282 $3,365,268 $3,432,573 $3,501,225 EXPENSES Management Fee 419,790 428,186 436,750 445,485 454,394 Water 11,500 11,730 11,965 12,204 12,448 Utilities 4,000 4,080 4,162 4,245 4,330 Landscaping 195,000 198,817 202,793 206,847 210,986 Trash Removal 1,226,250 1,263,173 1,288,436 1,314,205 1,340,489 Holiday Light/Deco 50,000 63,398 64,666 65,959 67,278 Security 61,200 62,515 63,765 65,042 66,341 Ambassador Program 605,000 617,191 629,535 642,127 654,968 Communications/Newsletters 8,000 8,160 8,323 8,490 8,659 Marketing & Research 372,670 380,123 387,726 395,480 403,390 Transportation & Planning 178,350 181,917 185,555 189,266 193,052 Annual Review 15,000 15,300 15,606 15,918 16,236 City Administrative Fee 63,421 64,692 65,986 67,305 68,652 Budget Expenses 3,210,181 3,299,282 3,365,268 3,432,573 3,501,225 Total Expenses $3,210,181 $3,299,282 $3,365,268 $3,432,573 $3,501,225 Submitted by Downtown Fort Worth, Inc. August 3, 2017