The URL can be used to link to this page

Home My WebLink About(0116) PID 19_FY2022 Budget vFINAL.pdfREVENUES PID Assessments COFW Payment in lieu of Services Budget Revenues Use of Funds Balance Total Revenues EXPENSES Management Fee Beautification (Currently Undesignated) Green Ribbon Funding Beautification - Utilities Beautification - Maintenance Litter Abatement Security Economic Development Marketing & Promotion Communication Insurance Audit City Administrative Fee City Administrative Audit Total Budget Expenses Net Change in Fund Balance Beginning Fund Balance, Estimated (Yrs 2-5) Estimated Fund Balance, End of Year Reserve Requirement Over (Under) Reserve °FY2022 Assessment Rate = $.10 City of Fort Worth Five Year Service Plan - FY 2022 - FY26 Public Improvement District No. 19 - Historic Camp Bowie FYE 21/22 FYE 22/23 FYE 23/24 FYE 24/25 FYE 25/26 $ 446,156 $ 464,002 $ 482,562 $ 501,864 $521,939 17,791 17,791 17,791 17,791 17,791 $ 463,947 $ 481,793 $ 500,353 $ 5199655 $ 539,730 83,460 3,914 3,913 3,912 3,911 $ 547,407 $ 485,707 $ 504,266 $ 523,567 $ 543,641 $ 92,789 $ 96,359 $ 100,071 $ 103,931 $ 107,946 25,486 - 61,794 65,474 $ 69,301 60,000 52,000 - - - 20,000 20,000 20,000 20,000 20,000 105,868 120,154 124,960 129,958 135,156 83,400 86,736 90,205 93,813 97,566 26,208 27,256 28,346 29,480 30,659 55,000 6,255 - - - 28,000 28,000 28,000 28,000 28,000 12,121 8,885 9,240 9,610 9,994 20,000 20,800 21,632 22,497 23,397 6,500 6,760 7,030 7,311 7,603 9,279 9,636 10,007 - 10,393 10,795 2,756 2,866 2,981 3,100 3,224 $ 547,407 $ 485,707 $ 504,266 $ 523,567 $ 543,641 $ (83,460) $ (3,914) $ (3,913) $ (3,912) $ (3,911) 210,776 127,316 12 3, 402 119,489 115,577 127,316 123,402 119,489 115,577 111,666 80,967 84,061 87,279 90,625 90,625 $ 46,349 $ 39,341 $ 32,210 $ 24,952 $ 21,041