Page 319 - Fort Worth City Budget 2019

The Stormwater Utility Fund is an enterprise fund used to manage funds generated from the

stormwater utility fee, which funds projects to protect people and property from harmful stormwater
runoff.

REVENUES
Charges for Services $39,993,499
Use of Money and Property $250,000
Other Revenue $1,000
Sale of Capital Asset $50,000
Use of Fund Balance/Net Position $9,000,000
$49,294,499

EXPENDITURES
Transportation and Public Works $14,996,202
Transfer to General Fund $32,696
Transfer To Water/Sewer Fund $1,098,152
Transfer to Solid Waste Capital Projects Fund $20,643,555
Payment in Lieu of Taxes $1,254,923
Transfer to IT Refresh Capital $15,441
Street Rental $1,992,459
Transfer to Stormwater Debt Service Fund $9,246,952
Contribution to Fund Balance/Net Position $14,119
$49,294,499

Ordinance No. 23392-09-2018 (Section 4. Enterprise Funds)

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