Page 245 - FortWorthFY23AdoptedBudget
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Public Improvement District Fund



            PID #15 – Sun Valley

            FUND SUMMARY

                                                                                                Change from
                                             FY2021      FY2022      FY2022      FY2023
                                                                                               FY2022 Adopted
                                              Final     Adopted     Adjusted     Adopted     Amount        %
            Other Tax                          98,039           -     128,314     141,410      141,410      0.00%
            Use of Money & Property               850           -           -           -            -      0.00%
            Other                                 478     128,314           -           -     (128,314) -100.00%
            Use of Fund Balance                    -       19,452      19,452       12,360       (7,092)  -36.46%
            Revenue                        $       99,367   $     147,766   $     147,766   $     153,770   $           6,004   4.06%

            Gen Operating & Maintenance       102,687     145,200     145,200     150,942         5,742     3.95%
            Transfer Out & Other                2,000       2,566        2,566       2,828         262    10.21%
            Expenses                       $     104,687   $     147,766   $     147,766   $     153,770   $           6,004   4.06%

            FUND PURPOSE AND GOALS
            Public Improvement District (PID) #15 – Sun Valley was established on August 21, 2012 for a 20-year term, and is
            located in southeast Fort Worth, just east of Loop 820. The Sun Valley PID has one assessment rate for
            commercial properties only within the PID.

            The Sun Valley PID funds are utilized for security services and administration.













































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