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City of Fort Worth
PROPOSED FIVE YEAR SERVICE PLAN
Public Improvement District No. 8 - CAMP BOWIE
REVENUE PROJECTS
Assessment Revenues
Prior Year Assessments
Interest Earned
PID Special Projects/Banner
Total Revenues
EXPENSE PROJECTIONS
City Administration
Management Fee
Capital Improvements:
Concrete Removal
Beautification
Water Truck Maintenance/Labor
Brick Paving
Marketing Campaign
Newsletter
Annual Report/Banquet
Interactive website
Shopping Brochure/Event
Jazz Festival
Special Events (Camp Bowie Crawl)
Design Incentive Program
Camp Bowie West Development Plan
Joint Venture Grant
Development Standards
Street Light Upgrade
Insurance
Security
Banner
Audit
TOTAL EXPENSES
Balance
Proposed
FY08/09
0
620,000
15,000
0
6359000
0
54,625
FY09/10
400,000
305,252
15,000
18,000
7189252
8,000
165,000
FY10/11 FY11/12 FY12/13
4"15,000
2541052
51000
18,000
2
70,052
8,600
170,000
425000
,
2011152
51000
18,000
659,152
9, 000
175,000
45U000
,
1752
15,000
18,000
,
615752
9,400
180, 000
0
15, 000
15, 000
15, 000
10, 000
56,800
55,000
50,000
50,000
50,000
0
20,000
25,000
25,000
25,000
0
0
0
0
0
20,000
20,000
20,000
23,000
23,000
9,000
22,000
22,000
23,000
23,000
5,000
20,000
20,000
209000
25,000
25,000
40,000
0
0
0
0
0
60,000
60,000
60,000
60,000
0
40,000
50,000
60,000
609000
10, 000
65,223
30,000
4,100
4,200
4,300
4,400
4,500
10,000
50,000
50,000
50,000
50,000
5,000
51000
61000
71000
7,000
329, 748
305, 252
4ii4, LUU
254,052
5uu,yuu
201,152
526,400
132,752
526,900
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