Page 219 - FortWorthFY22AdoptedBudget

Public Improvement District Fund

PID #19 – Historic Camp Bowie

FUND SUMMARY

Change from
FY2020 FY2021 FY2021 FY2022
FY2021 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax - - 452,020 - - 0.00%
Use of Money & Property 6,795 - - - - 0.00%
Other 449,442 452,020 4,629 446,156 (5,864) -1.30%
Transfer In 17,791 17,791 17,791 17,791 - 0.00%
Use of Fund Balance - 62,886 62,886 83,460 20,574 32.72%
Revenue $ 474,027 $ 532,697 $ 537,326 $ 547,407 $ 14,710 2.76%

Gen Operating & Maintenance 595,420 523,301 527,930 538,128 14,827 2.83%
Transfer Out & Other 9,011 9,396 9,396 9,279 (117) -1.25%
Expenses $ 604,431 $ 532,697 $ 537,326 $ 547,407 $ 14,710 2.76%

FUND PURPOSE AND GOALS

Public Improvement District (PID) #19 - Historic Camp Bowie was created on August 19, 2018, for a 10-year term
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.

The funds are utilized primarily for beautification, litter abatement, and maintenance. Required reserves for the
fund will also be established within the initial year of operation.

Page 219 of 581