Page 9 - FortWorthFY22AdoptedBudget

General Debt Service.....................................................................................................................................165
Culture and Tourism Debt Service.................................................................................................................166

Venue Debt Service .......................................................................................................................................167
Municipal Parking Debt Service.....................................................................................................................168
Rock Creek PID Debt Service..........................................................................................................................169
Solid Waste Debt Service...............................................................................................................................170

Stormwater Debt Service...............................................................................................................................171
Water Prior Lien Debt Service .......................................................................................................................172
Water Sub Lien Debt Service .........................................................................................................................173

Special Revenue Funds ..........................................................................................................................................175
Alliance Maintenance Facility........................................................................................................................177
Botanic Gardens ............................................................................................................................................179

Community Tree Planting..............................................................................................................................181
Crime Control and Prevention District...........................................................................................................183
CCPD – Neighborhood Services .................................................................................................................185

CCPD – Park and Recreation......................................................................................................................186
CCPD – Police.............................................................................................................................................187
Culture and Tourism......................................................................................................................................189
Culture and Tourism 2% CY Tax.....................................................................................................................192

DFW Revenue Sharing ...................................................................................................................................194
Culture and Tourism Proj Fin Zone................................................................................................................196
Arena Operating ............................................................................................................................................198

Economic Incentives......................................................................................................................................200
Environmental Protection .............................................................................................................................202
Municipal Golf ...............................................................................................................................................204

Special Donation............................................................................................................................................206
Public Improvement District Funds ...................................................................................................................207
PID #1 – Downtown.......................................................................................................................................209

PID #6 – Park Glen .........................................................................................................................................210
PID #7 – Heritage...........................................................................................................................................211
PID #11 – Stockyards .....................................................................................................................................212
PID #12 – Chapel Hill......................................................................................................................................213

PID #14 – Trinity Bluff....................................................................................................................................214
PID #15 – Sun Valley ......................................................................................................................................215
PID #16 – Walsh Ranch/Quail Valley .............................................................................................................216

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