Page 215 - Fort Worth City Budget 2019
P. 215
Public Improvement District Fund
PID #14 – Trinity Bluff
FUND SUMMARY
Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service - - - - - 0.00%
Use of Money & Property 876 - - - - 0.00%
Other 61,857 65,019 65,019 67,535 2,516 3.73%
Transfer In - - - - - 0.00%
Use of Fund Balance - 5,541 57,541 2,000 (3,541) -177.05%
Revenue $ 62,733 $ 70,560 $ 122,560 $ 69,535 $ (1,025) -1.47%
Gen Operating & Maintenance 56,124 68,560 120,560 67,535 (1,025) -1.52%
Transfer Out & Other 2,000 2,000 2,000 2,000 - 0.00%
Expenses $ 58,124 $ 70,560 $ 122,560 $ 69,535 $ (1,025) -1.47%
FUND PURPOSE AND GOALS
Public Improvement District (PID) #14– Trinity Bluff was established on June 16, 2009 for a 20-year term and
encompasses 30.9 acres in the Trinity Bluff area at the north end of Downtown.
The Trinity Bluff PID funds are utilized primarily for landscaping and maintenance, an ambassador program, litter
abatement, and management costs.
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