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(0101) PID 14_FY2022 Budget vFINAL.pdf
FORT WORTH City of Fort Worth Five Year Service Plan FY 2021-22 - FY 2025-26 Public Improvement District No. 14 - Font. Worth FIVE YEAR SERVICE PLAN FY21/22 FY22/23 FY23/ REVENUES PID Assessments $81,050 $82,671 $9 Budget Revenues $81,050 $82,671 $9 Use of Fund Balance $7,900 $0 Total Revenues $88,950 $82,671 $9 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 Net Change in Fund Balance Fund Balance, Beginning of Year (Estimated Yrs 2-5) Estimated Fund Balance, End of Year Reserve Requirement Over (Under) Reserve *FY2022 Assessment Rate = $.10 4 4 4 24 FY24/25 ,264 $96,287 ,264 $96,287 $0 $0 ,264 $96,287 FY25/26 $98,213 $98,213 $0 $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 (7,900) 1,731 769 217 17 21,755 13,855 15,586 16,355 16,572 13,855 15,586 16,355 16,572 16,589 13,493 15,586 16,015 16,369 16,369 362 - 340 203 220 Submitted by Downtown Fort Worth, Inc. FY25/26 $98,213 $98,213 $0 $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 (7,900) 1,731 769 217 17 21,755 13,855 15,586 16,355 16,572 13,855 15,586 16,355 16,572 16,589 13,493 15,586 16,015 16,369 16,369 362 - 340 203 220 Submitted by Downtown Fort Worth, Inc. Submitted by Downtown Fort Worth, Inc.