Page 242 - FortWorthFY23AdoptedBudget
P. 242
Public Improvement District Fund
PID #11 – Stockyards
FUND SUMMARY
Change from
FY2021 FY2022 FY2022 FY2023
FY2022 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 196,787 - 213,615 345,399 345,399 0.00%
Use of Money & Property 1,685 - - - - 0.00%
Other 1,434 213,615 - - (213,615) -100.00%
Transfer In - - - 7,743 7,743 0.00%
Use of Fund Balance - 86,300 86,300 16,369 (69,931) -81.03%
Revenue $ 199,905 $ 299,915 $ 299,915 $ 369,511 $ 69,596 23.21%
Gen Operating & Maintenance 161,036 295,643 295,643 362,448 66,805 22.60%
Transfer Out & Other 3,862 4,272 4,272 7,063 2,791 65.33%
Expenses $ 164,898 $ 299,915 $ 299,915 $ 369,511 $ 69,596 23.21%
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.
Page 242 of 623