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Public Improvement District Fund

PID #19 – Historic Camp Bowie

FUND SUMMARY

Change from
FY2021 FY2022 FY2022 FY2023
FY2022 Adopted
Final Adopted Adjusted Adopted Amount %
Other Tax 417,799 - 446,156 469,352 469,352 100.00%
Use of Money & Property 2,969 - - - - 0.00%
Other 4,629 446,156 - - (446,156) -100.00%
Transfer In 17,791 17,791 17,791 17,791 - 0.00%
Use of Fund Balance - 83,460 93,460 64,171 (19,289) -23.11%

Revenue $ 443,189 $ 547,407 $ 557,407 $ 551,314 $ 3,907 0.71%

Gen Operating & Maintenance 444,248 538,128 548,128 541,571 3,443 0.64%
Transfer Out & Other 9,396 9,279 9,279 9,743 464 5.00%
Expenses $ 453,644 $ 547,407 $ 557,407 $ 551,314 $ 3,907 0.71%

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.

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