Page 212 - FortWorthFY22AdoptedBudget

Public Improvement District Fund

PID #11 – Stockyards

FUND SUMMARY

Change from
FY2020 FY2021 FY2021 FY2022
FY2021 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax - - 193,097 - - 0.00%
Use of Money & Property 2,503 - - - - 0.00%
Other 111,954 193,097 1,434 213,615 20,518 10.63%
Use of Fund Balance - 60,361 109,361 86,300 25,939 42.97%
Revenue $ 114,456 $ 253,458 $ 303,892 $ 299,915 $ 46,457 18.33%

Gen Operating & Maintenance 69,634 249,596 300,030 295,643 46,047 18.45%
Transfer Out & Other 2,000 3,862 3,862 4,272 410 10.62%
Expenses $ 71,634 $ 253,458 $ 303,892 $ 299,915 $ 46,457 18.33%

FUND PURPOSE AND GOALS

Public Improvement District (PID) #11 – Stockyards was established on February 23, 2003 and it encompasses 192
acres of the Historic Stockyards area on the north side of Fort Worth. The Stockyards PID was created to promote
tourism in the area, increase marketing efforts, and support special events for this historic district.
The funds are utilized for website maintenance and marketing initiatives, promotion of special events, litter
abatement, various small capital improvements, and administration.

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