Page 47 - Haltom City FY19 Annual Budget

CHARGES FOR SERVICES

Charges for services include all fees and charges for services provided by the City such
as inspection, facility rentals, reports, parks and recreation, garage sales, water and
sewer, and drainage.

Outlook
Total revenue from Charges for Services for FY2019 is estimated to increase by about
6.8%. This is mainly due to average increase in water and sewer rates.

Major Influence
Factors affecting charges for services revenues include population, activities, usage,
weather and rate of charges.

Fiscal Governmental Water & Percent of
Year Funds Sewer Drainage Total Change
2010 $1,675,537 $15,481,500 $1,295,323 $18,579,999 4.7%
2011 1,743,665 17,050,882 1,274,414 18,452,360 -0.7%
2012 1,633,208 16,416,189 1,424,513 20,068,961 8.8%
2013 1,411,324 16,561,402 1,566,018 19,473,910 -3.0%
2014 1,652,174 16,641,704 1,720,635 19,538,744 0.3%
2015 1,606,930 16,951,383 1,570,380 20,014,513 2.4%
2016 1,991,635 19,210,650 1,581,418 20,128,693 0.6%
2017 2,104,278 20,479,201 1,861,389 24,444,868 21.4%
2018 1,705,927 21,336,400 1,815,000 24,857,327 1.7%
2019 1,677,610 23,073,290 1,830,000 26,580,900 6.9%

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