Page 214 - FortWorthFY22AdoptedBudget
P. 214

Public Improvement District Fund



            PID #14 – Trinity Bluff

            FUND SUMMARY

                                                                                              Change from
                                            FY2020      FY2021      FY2021     FY2022
                                                                                            FY2021 Adopted
                                             Final     Adopted     Adjusted    Adopted     Amount       %
            Other Tax                              -           -      73,057          -           -     0.00%
            Use of Money & Property              659           -          -           -           -     0.00%
            Other                             81,986      73,057       1,195      81,050       7,993   10.94%
            Use of Fund Balance                    -       2,653       2,653       7,900       5,247  197.78%
            Revenue                        $      82,646   $      75,710   $      76,905   $      88,950   $         13,240   17.49%

            Gen Operating & Maintenance       70,445      73,710      74,905      86,950      13,240   17.96%
            Transfer Out & Other                2,000      2,000       2,000       2,000          -     0.00%
            Expenses                       $      72,445   $      75,710   $      76,905   $      88,950   $         13,240   17.49%

            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 has one
            assessment rate for residential properties only within the PID.
            The funds are utilized primarily for landscaping and maintenance, an ambassador program, litter abatement, and
            management costs.













































                                                                                                           Page 214 of 581
   209   210   211   212   213   214   215   216   217   218   219