Page 210 - Fort Worth City Budget 2019

Public Improvement District Fund

PID #6 – Park Glen

FUND SUMMARY

Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 194,317 - - - - 0.00%
Use of Money & Property 12,556 - - - - 0.00%
Other 1,402,732 1,537,587 1,537,587 1,575,043 37,456 2.38%
Transfer In - 199,556 199,556 199,556 - 0.00%
Use of Fund Balance - 87,153 132,153 137,058 49,905 36.41%
Revenue $ 1,609,605 $ 1,824,296 $ 1,869,296 $ 1,911,657 $ 87,361 4.57%

Gen Operating & Maintenance 1,733,976 1,793,544 1,838,544 1,876,165 82,621 4.40%
Transfer Out & Other 27,859 30,752 30,752 35,492 4,740 13.36%
Expenses $ 1,761,835 $ 1,824,296 $ 1,869,296 $ 1,911,657 $ 87,361 4.57%

FUND PURPOSE AND GOALS
Public Improvement District (PID) #6 - Park Glen was established by petition of the property owners in perpetuity
and was created on September 28, 1998. It is in a primarily residential neighborhood located in far northeast Fort
Worth, just outside Loop 820 and consists of approximately 1,124 acres. The Park Glen PID has two assessment
rates, one for residential and another for commercial properties within the PID.

The funds are utilized primarily for landscaping, maintenance of grounds, trash pick-up, security, administration,
and capital improvements including a new stormwater detention and pond maintenance.

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