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Home My WebLink About(0146) PID 14_FY2022 Budget vFINAL.pdfFORT WORTHCity of Fort Worth Five Year Service Plan FY 2021-22 - FY 2025-26 , Public Improvement District No. 14 - Fort Worth FIVE YEAR SERVICE PLAN FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 REVENUES PID Assessments Budget Revenues Use of Fund Balance Total Revenues EXPENSES Management Fee Tree Lights/Utilities Landscaping Litter Abatement Maintenance Ambassador Program Marketing City Audit City Administrative Fee Budget Expenses Contribution to Fund Balance Total Expenses $81,050 $82,671 $94,264 $96,287 $98,213 $81,050 $7,900 $82,671 $0 $94,264 $0 $96,287 $0 $98,213 $0 $88,950 $82,671 $94,264 $96,287 $98,213 12,000 12,000 12,000 12,000 12,000 1,250 750 750 750 800 31,000 31,518 32,000 32,000 33,500 3,600 3,672 3,745 3,820 3,896 11,600 2,500 2,500 2,500 2,500 24,000 25,000 37,000 39,500 40,000 1,000 1,000 1,000 1,000 1,000 2,500 2,500 2,500 2,500 2,500 2,000 2,000 2,000 2,000 2,000 88,950 80,940 93,495 96,070 98,196 - $1,731 $769 $217 $17 $88,950 $82,671 $94,264 $96,287 $98,213 Submitted by Downtown Fort Worth, Inc.