Page 320 - Fort Worth City Budget 2019

The Water and Sewer Fund is an enterprise fund used to manage funds generated from water

and wastewater service fees provided to retail and wholesale customers.

REVENUES
License and Permits $798,600
Charges for Services $428,152,033
Use of Money and Property $1,046,752
Other Revenue $9,965,029
Sale of Capital Asset $80,000
Salvage Sales $25,000
Transfer from Water Impact $11,500,000
Transfer from Sewer Impact $5,000,000
Transfer From Environ Protection Fund $555,488
Transfer From Stormwater Utility Fund $1,098,152
Transfer From Solid Waste Fund $1,267,146
$459,488,200

EXPENDITURES
Water $176,536,265
Reclaimed Water Department $158,696
Wastewater Department $98,144,164
Transfer to Water Capital Fund $3,158,819
Transfer to General Fund for Public Art $600,712
Transfer to General Fund $32,736
Transfer to Botanic Garden Fund $43,288
Transfer To Water/Sewer Capital Fund $59,722,053
Payment in Lieu of Taxes $5,688,232
Street Rental $22,325,403
Transfer to Water Debt Funds $93,077,832
$459,488,200

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

320