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Home My WebLink About(0091) PID11_FY2022 Budget vFINAL.pdfREVENUES PID Assessments Total Budgeted Revenues Use of Fund Balance Total Funds Available for Use EXPENSES Management Fee Litter Abatement & Maintenance Security Public Events Capital Improvements- Signs on Exchange Insurance Website & Other Marketing* City Audit Fee City Administrative Fee Total Budgeted Expenses Contribution to Fund Balance Total Expenses City of Fort Worth Five Year Service Plan FY22 - FY26 Public Improvement District No. 11 - Stockyards FY 21 /22 FY22/23 FY23/234 FY24/25 FY25/26 $ 213,615 $ 222,160 $ 231,046 $ 240,288 $ 249,900 $ 213,615 $ 222,160 $ 231,046 $ 240,288 $ 249,900 86,300 - - - - $ 299,915 $ 222,160 $ 231,046 $ 240,288 $ 249,900 17,558 $ 17,558 $ 17,558 $ 17,558 $ 17,558 50,000 45,000 50,000 50,000 55,000 55,000 54,000 50,000 55,000 57,000 54,685 47,200 53,263 54,424 55,000 60,000 - - - - 900 900 900 1,000 1,000 55,000 50,000 50,000 54,000 56,000 2,500 2,500 2,500 2,500 2,500 4,272 4,443 4,621 4,806 4,998 299,915 $ 221,601 $ 228,842 $ 239,288 $ 249,056 - 559 2,204 1,000 844 $ 299,915 $ 222,160 $ 231,046 $ 240,288 $ 249,900 Net Change in Fund Balance $ (86,300) $ 559 $ 2,204 $ 1,000 $ 844 Fund Balance, Beginning of Year (Estimated Yrs 2-5) 124,056 37,756 38,315 40,519 41,519 Estimated Fund Balance, End of Year 37,756 38,315 40,519 41,519 42,363 Reserve Requirement 36,941 38,148 39,889 41,518 41,518 Over (Under) Reserve $ 815 $ 167 $ 630 $ 1 $ 845 *FY2022 Assessment Rate = $.12