Page 216 - Fort Worth City Budget 2019
P. 216

Public Improvement District Fund



               PID #15 – Sun Valley

               FUND SUMMARY

                                                                                                 Change from
                                                FY2017     FY2018      FY2018      FY2019       FY2018 Adopted
                                                 Final     Adopted    Adjusted    Adopted     Amount        %
               Charge for Service                       -           -          -           -           -    0.00%
               Use of Money & Property               749            -          -           -           -    0.00%
               Other                              78,504      87,615      87,615     92,441        4,826    5.22%
               Transfer In                              -           -          -           -           -    0.00%
               Use of Fund Balance                      -     21,685      21,685     10,359     (11,326) -109.33%

                Revenue                      $         79,253 $       109,300 $       109,300 $       102,800 $          (6,500)  -6.32%

               Gen Operating & Maintenance        75,622     107,300     107,300    100,800       (6,500)  -6.45%
               Transfer Out & Other                2,000       2,000       2,000       2,000           -    0.00%
                Expenses                     $         77,622 $       109,300 $       109,300 $       102,800 $          (6,500)  -6.32%

               FUND PURPOSE AND GOALS

               Public Improvement District (PID) #15 – Sun Valley was established on August 21, 2012 for a 20-year term, and is
               located in southeast Fort Worth, just east of Loop 820.
               The Sun Valley PID funds are utilized for security services and administration.















































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