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Home My WebLink About(0159) PID20_FY2022 Budget vFINAL.pdfREVENUES PID Assessments Total Budgeted Revenues Use of Fund Balance Total Funds Available for Use EXPENSES Management Fee City Administrative Fee Security Community Marketing/Events Audit/Annual Review Communications Total Budgeted Expenses Contribution to Fund Balance Total Expenses City of Fort Worth Five Year Service Plan FY22-FY26 Public Improvement District No. 20 - East Lancaster FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 $ 257,384 $ 262,532 $ 267,783 $ 273,139 $ 278,602 24,000 6,870 $ 281,384 $ 269,402 $ 267,783 $ 273,139 $ 278,602 $ 17,800 $ 17,800 $ 17,800 $ 17,800 $ 17,800 5,148 5,251 5,356 5,463 5,572 248,280 239,047 236,833 241,795 247,856 4,656 2,804 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 3,000 2,000 2,000 2,000 2,374 $ 281,384 $ 269,402 $ 266,989 $ 272,058 $ 278,602 - - 794 1,081 - 281,384 269,402 267,783 273,139 278,602 Net Change in Fund Balance $ (24,000) $ (6,870) $ 794 $ 1,081 $ - Fund Balance, Beginning of Year (Estimated Yrs 2-5) 75,509 51,509 44,639 45,433 46,514 Estimated Fund Balance, End of Year 51,509 44,639 45,433 46,514 46,514 Reserve Requirement 44,909 44,507 45,352 46,443 46,443 Over (Under) Reserve $ 6,600 $ 132 $ 81 $ 71 $ 71 *FY2022 Assessment Rate = $.266