The URL can be used to link to this page

Home My WebLink About(0293) 5year_SAP__PID21_2021-2022_Final.pdfCity of Fort Worth (Proposed) Five -Year Itemized Estimate of Revenues and Expenses Public Improvement District No. 21 Las Vegas Trail FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 REVENUES PID Assessments $ 289,761 $ 298,454 $ 307,408 $ 316,630 $ 326,129 EXPENSES Management Fee $ 25,000 $ 25,500 $ 26,010 $ 26,530 $ 27,061 City Administrative Fee 5,795 5,969 6,148 6,333 6,523 Public Safety 117,371 138,651 141,347 146,073 150,447 Community Center Operations 76,141 98,490 101,445 104,488 107,623 Community Enhancement 15,938 28,400 30,741 31,663 32,613 Total Budgeted Expenses $ 240,245 $ 297,010 $ 305,691 $ 315,087 $ 324,267 Contribution to Fund Balance 49,516 1,444 1,717 1,543 1,862 Total Expenses $ 289,761 $ 298,454 $ 307,408 $ 316,630 $ 326,129 Net Change in Fund Balance $ 49,516 $ 1,444 $ 1,717 $ 1,543 $ 1,862 Estimated Fund Balance, Beginning of Year - 49,516 50,960 52,677 54,220 Estimated Fund Balance, End of Year 49,516 50,960 52,677 54,220 56,082 Reserve Requirement 49,512 50,959 52,525 54,055 54,055 Over (Under) Reserve $ 4 $ 1 152 $ 165 $ 2,027 *FY2021-2022 Assessment Rate = $.10