Page 213 - Fort Worth City Budget 2019

Public Improvement District Fund

PID #11 – Stockyards

FUND SUMMARY

Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service - - - - - 0.00%
Use of Money & Property 489 - - - - 0.00%
Other 73,561 98,666 98,666 98,203 (463) -0.47%
Transfer In - - - - - 0.00%
Use of Fund Balance - - - 21,355 21,355 100.00%

Revenue $ 74,050 $ 98,666 $ 98,666 $ 119,558 $ 20,892 17.47%

Gen Operating & Maintenance 56,605 84,433 84,433 117,558 33,125 28.18%
Transfer Out & Other 2,000 14,233 14,233 2,000 (12,233) -611.65%
Expenses $ 58,605 $ 98,666 $ 98,666 $ 119,558 $ 20,892 17.47%

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. This PID was created to promote tourism in
the area, increase marketing efforts, and support special events for this historic district.

The Stockyards PID funds are utilized for website maintenance and marketing initiatives, promotion of special
events, litter abatement, various small capital improvements, and administration.

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