Page 209 - FortWorthFY22AdoptedBudget

Public Improvement District Fund

PID #1 – Downtown

FUND SUMMARY

Change from
FY2020 FY2021 FY2021 FY2022
FY2021 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax - - 2,616,166 - - 0.00%
Use of Money & Property 18,400 - - - - 0.00%
Other 2,776,631 2,748,951 159,604 2,707,980 (40,971) -1.49%
Transfer In 353,728 360,803 360,803 457,150 96,347 26.70%
Use of Fund Balance - 114,153 114,153 60,528 (53,625) -46.98%
Revenue $3,148,760 $3,223,907 $3,250,726 $3,225,658 $ 1,751 0.05%

Gen Operating & Maintenance 3,061,719 3,159,130 3,185,949 3,162,355 3,225 0.10%
Transfer Out & Other 63,421 64,777 64,777 63,303 (1,474) -2.28%
Expenses $3,125,140 $3,223,907 $3,250,726 $3,225,658 $ 1,751 0.05%

FUND PURPOSE AND GOALS
Public Improvement District (PID) #1 - Downtown Fort Worth was established in 1986 and was the first
improvement district in the State of Texas. The Downtown Fort Worth PID was re-established by petition of the
property owners on June 23, 2009 for a term period of 20 years and consists of 380 acres.

The funds are utilized primarily in the areas of maintenance and landscaping, promotions and marketing, an
ambassador program, transportation and planning, trash removal, and administration (management of the PID).

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