Page 212 - Fort Worth City Budget 2019

Public Improvement District Fund

PID #8 – Camp Bowie

FUND SUMMARY

Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service 39,761 - - - - 0.00%
Use of Money & Property 4,066 - - - - 0.00%
Other 456,226 355,286 355,286 - (355,286) 0.00%
Transfer In - 17,791 17,791 - (17,791) 0.00%
Use of Fund Balance - 126,963 126,963 197,800 70,837 35.81%

Revenue $ 500,052 $ 500,040 $ 500,040 $ 197,800 $ (302,240) -152.80%

Gen Operating & Maintenance 326,341 491,270 491,270 - (491,270) 0.00%
Transfer Out & Other 8,770 8,770 8,770 197,800 189,030 95.57%
Expenses $ 335,111 $ 500,040 $ 500,040 $ 197,800 $ (302,240) -152.80%

FUND PURPOSE AND GOALS

Public Improvement District (PID) #8 – Camp Bowie was established in 2000 and then re-established on December
16, 2008 for a 10-year term.
Only commercial properties are assessed within the 427 acre boundary of this PID, which is approximately a nine
mile commercial stretch along Camp Bowie Boulevard from University Drive to Loop 820 South. PID #8 was created
to bring synergy and revitalization to an area known as Historic Camp Bowie.

The Camp Bowie PID will expire on or about January 7, 2019. In fiscal year 2019, remaining funds within the Camp
Bowie PID will be transferred to the newly created Historic Camp Bowie Public Improvement District and be
expended on improvements and services within this new PID’s boundaries. Effective at the start of the new fiscal
year, no services or improvements will be provided through PID #8.

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