Page 220 - Fort Worth City Budget 2019

Public Improvement District Fund

PID #19 – Historic Camp Bowie

FUND SUMMARY

Change from
FY2017 FY2018 FY2018 FY2019 FY2018 Adopted
Final Adopted Adjusted Adopted Amount %
Charge for Service - - - - - 0.00%
Use of Money & Property - - - - - 0.00%
Other - - - 389,139 389,139 100.00%
Transfer In - - - 215,591 215,591 100.00%
Use of Fund Balance - - - - - 0.00%

Revenue $ - $ - $ - $ 604,730 $ 604,730 100.00%

Gen Operating & Maintenance - - - 511,372 511,372 100.00%
Transfer Out & Other - - - 93,358 93,358 100.00%
Expenses $ - $ - $ - $ 604,730 $ 604,730 100.00%

FUND PURPOSE AND GOALS

The Historic Camp Bowie Public Improvement District - #19 was created on August 19, 2018, for a period of 10
years and will expire on September 30, 2028. The PID includes 238.76 acres of land generally consisting of all
commercial properties along the Camp Bowie Boulevard from Montgomery (on the east) to Irene (on the west);
and all commercial land use areas along West 7th Street from University to Montgomery. Services to be provided
by the PID include landscaping, promotional sign and banner programs, lighting, and various other streetscape
and capital improvements.

For fiscal year 2019, funds collected will be used primarily to pay for beautification, litter abatement, and
maintenance. Required reserves for the fund will also be established within the initial year of operation.

220