Page 135 - Haltom City FY19 Annual Budget

WATER AND SEWER IMPACT FEES FUND

Developers are required to pay a fee for each new residential or commercial construction site.
These fees are dedicated to fund improvements that must be made as a result of the additional
demand placed on the water and sewer system that is caused by the new development. A
total of $250,000 is budgeted for FY2019 for impact fee study.

WATER AND SEWER IMPACT FEES FUND
BUDGET SUMMARY

Actual Adopted Projected Adopted
FUND 44 FY2017 FY2018 FY 2018 FY2019

Cash & Investments, Beginning $905,482 $931,174 $921,117 $1,117,923

Revenues
Water Impact Fees 14,383 7,000 104,977 20,000
Sewer Impact Fees 25,882 7,000 156,829 20,000
Interest Income 9,646 6,000 10,000 10,000
49,911 20,000 271,806 50,000

Funds Available 955,393 951,174 1,192,923 1,167,923

Expenses
Impact Fee Study 0 250,000 75,000 250,000
Others 34,276 0 0 0
Total Expenses 34,276 250,000 75,000 250,000

Adjustments

Cash & Investments, Ending $921,117 $701,174 $1,117,923 $917,923

Water and Sewer Impact Fees Fund Expenses

$400,000

$200,000

$0
Actual 2017 Adopted 2018 Projected 2018 Adopted 2019

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