Page 244 - FortWorthFY23AdoptedBudget
P. 244

Public Improvement District Fund



            PID #14 – Trinity Bluff

            FUND SUMMARY

                                                                                                Change from
                                             FY2021      FY2022      FY2022      FY2023
                                                                                               FY2022 Adopted
                                              Final     Adopted     Adjusted     Adopted     Amount        %
            Other Tax                          73,049           -      81,050       94,270      94,270      0.00%
            Use of Money & Property               441           -           -           -            -      0.00%
            Other                               1,195      81,050           -           -       (81,050) -100.00%
            Use of Fund Balance                    -        7,900      12,200           -        (7,900) -100.00%
            Revenue                        $       74,685   $       88,950   $       93,250   $       94,270   $           5,320   5.98%

            Gen Operating & Maintenance        71,340      86,950      91,250       92,270        5,320     6.12%
            Transfer Out & Other                2,000       2,000        2,000       2,000           -      0.00%
            Expenses                       $       73,340   $       88,950   $       93,250   $       94,270   $           5,320   5.98%

            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.











































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